Gst guidance
This query is : Resolved
16 June 2017
1. Under GST Transitional Provision we do not have any stock. Can we take the credit of accumulated VAT & Service tax credit in GST
2. In Maharashtra we have registration of ISD for service tax whether our the same will be continue under GST Law or we have to file monthly return in GSTR2
2. In Maharashtra we have registration of ISD for service tax whether our the same will be continue under GST Law or we have to file monthly return in GSTR2
CA R SEETHARAMAN
(Expert)
16 June 2017
1 Yes you can take.
2 Separate registration is required under GST for Maharashtra.
2 Separate registration is required under GST for Maharashtra.
16 June 2017
Dear Sir
i didn't understand
as per transitional provision we can take credit only for finished/ semi finished goods which are closing stock as on 31-07-17.
we have already migrated for GST in Maharashtra. we have ISD registration for service tax can we file monthly return or quartely.
i didn't understand
as per transitional provision we can take credit only for finished/ semi finished goods which are closing stock as on 31-07-17.
we have already migrated for GST in Maharashtra. we have ISD registration for service tax can we file monthly return or quartely.
CA R SEETHARAMAN
(Expert)
16 June 2017
1 Besides stock credit, credit of accumulated VAT & Service tax credit can be taken in GST.
2 GSTR-6 Return for Input Service Distributor 13th of the next month of every quarter.
2 GSTR-6 Return for Input Service Distributor 13th of the next month of every quarter.
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