RVAT input credit for GST
This query is : Resolved
Rohan Bagra
(Querist)
27 May 2017
what amount of RVAT paid before GST will be allowed as input??
CA R SEETHARAMAN
(Expert)
28 May 2017
RVAT Paid on stock held on GST implementation date will be allowed as input credit.
Rohan Bagra
(Querist)
28 May 2017
thank you sir
Rohan Bagra
(Querist)
29 May 2017
sir what kind of gst invoices will be issued??
in my family business all of our sales is being made to unregistered persons except of 4-5 persons.
then what kind of invoices will be issued???
CA R SEETHARAMAN
(Expert)
29 May 2017
What is your turnover in a year.
Rohan Bagra
(Querist)
29 May 2017
approx.55 lakhs
CA R SEETHARAMAN
(Expert)
29 May 2017
You are liable to be registered under GST and you have to issue GST invoices to all including unregistered dealers.
Rohan Bagra
(Querist)
29 May 2017
okkk
is there only one invoices type under gst?
Rohan Bagra
(Querist)
29 May 2017
we have already registered
CA R SEETHARAMAN
(Expert)
30 May 2017
Yes only one invoice type. You have to charge GST on all persons as you are a registered dealer.
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