Our company is into trading of goods and providing services relating to repair and maintenance of those goods - registered both with VAT and Service Tax Department. We are not registered in Excise Department. The input credit balance showing in our VAT Return and Service Tax Return can be carried forward as SGST and CGST.

Since GST is to be implemented from 1st July, 2017. The input credit of excise normally is not taken into account by us. So, only those goods which are lying in stock, their excise input credit can be carried forward as CGST? Pls clarify. We have also slow moving inventory which are available in stock for more than 1 year,so on those inventory will be able to take input tax credit of excise duty?

Pls guide in above matter.

Dear All,

We are providing stage & setup fabrication services to event Companies. We are currently registered with service tax as "Event Management service".

Does this category is right for our services?
More information about our work : We purchase timber, carpet and other raw material to make a stage for event.

Pleas help me. Thanks

Dear Expert
One of my client has turnover of services is around 12 Lacs PA.Presently, he is registered under Service tax and paying the tax as per rule.
From July 2017, GST will come in existence and under this (GST Act), threshold limit is 20 Lacs.
Now , I want to know that whether it is mandatory to migrate into GST ??
One more client has closed his business, but presently filing his ST Ret. for NIL . So , I also want to know the same thing as above…
Kindly Reply me and solve my query…

Dear Sir,

We are manufacturer based in Tamilnadu & our Customer based in Maharashtra , we have Ex work Order from our Customer, now point is that Vehicle is Placed by Customer to Transport his Material from Tamilnadu to Maharashtra ( Means Freight and Transport is in Customer Scope we have to load the Vehicle inside our factory & release the vehicle).

What will be place of Supply in this Transaction ( we charge CGST+SGST or IGST )

Dear Experts,
Pls clarify :- In the return of AY 2017-18 for partnership firm. Will All the partners'S Aadhar Number be quote in ITR 5


Or Aadhar is mandatory only in individually return?

Regds
Raghu Yadav

My basic query is related to Corporate Law paper of CA final. Instead of quoting "the companies act,2013" in each and every answer, can we start the answer sheet by mentioning that "The companies act, 2013" is herein after referred to as "The Act"? so as to save valuable time.

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Name on my Pan card is correct but on income tax efiling site is different (kumar added to name) So not able to link adhaar card

can i do chapters from p.m only??..if not suggest me which book is better surbhi bansal or pankaj garg??

Any seminars on Introduction and Understanding of GST in Chennai. Kindly update.

hello.. I got VG Summary module+ PM I dont have much time for any more books. So can anyone sincerely help me providing- ★List of all chapter/topics that are not covered in SUMMARY MODULE VG...(eg: Salary) pls dont make it any fun....its serious here as not much days left ....and lots to prepare now.... pls reply asap... experts pls comment. Note: pls seem that Student has not undergone any coachings.