Sir,

We are a Private limited Company. We are doing trade business at the time of GST Migration, we missed out major HSN code. Provisional GST Number generated.

Can we credit taken for missed out HSN Code stock. How to update the HSN code? and when?
What are the issue will face this omission of HSN code? How to rectify this problem?

Kindly advise.

Is Job worker required to be registered compulsorily ? or if principal is registered then job worker isnot required to be registered ?


When goods are sent to jobworker, it is to be disclosed in GSTR 1 so
When goods are received back from jobworked, is to to be disclosed in GSTR 2 ?

I want to know which ITR form need to be used to file IT returns. I had income from salary plus fee from a technical service. And TDs is already done under 192 and 194j. If it is ITR 4, under which head I need to show the income from technical service

Read more at: https://www.caclubindia.com/forum/itr-form-to-be-used-for-tds-under-192-and-194j-395619.asp

In the taxable territory, not being a intra state supply …………….
But how to conclude that a transaction is not a intra state supply .

co-owners (with specific shares in a house property) transfer the property. *Capital gain generated on the transaction is taxable in the hands of the co-owners as 'body of individual '* the above statement is false . so can anyone give explaination co-owners come under which category of person? what will b the taxability of capital gain?

I am the proprietor of a jewelry shop in Chennai and my vat a/c is in the process of getting converted into gstin. I am also the landlord of few commercial properties in Chennai where I am getting rent + service tax . can I use the above gstin for paying service tax or should I apply for a separate GST.in for this. jewelry shop and buildings are in the same name only

Mr. A whose is a registered dealer in Maharashtra goes to Delhi (in delhi he is unregistered) , stays in hotel and consumes all services of hotel. Delhi Hotel charges SGST and CGST .
How this credit of SGST and CSGT of Delhi is available to mr. A for set off in Maharashtra ? or
Delhi hotel should charge IGST ?

we have manufacturing unit in punjab & one branch in delhi
we transfer goods from punjab to delhi against ( f ) from and charge excise @2 % on transfer

my q. is can we claim Excise charged on Stock lying at our delhi branch on 01.07.17.

?

What will be the impact of GST if you revived any amount (consideration) against damages of property used other than normal services provided consideration.

Mr.A ( Manufacturer) has sold goods to Mr. B ( Distributor) , and Mr. B has sold goods to Mr. C ( Dealer) .On 30.06.2016 , Mr. B and Mr. C both has stock . What will be ITC in the hand of Mr. B and Mr. C
Mr. C does not have excise documents , what will be ITC available ? . Also discuss method of computing ITC . Whether ITC will be available under CGST only or CGST and SGST both ?