Earlier we Manufacturers with less than 1.5 Crores turnover were exempted from Excise Duty Registration but were covered under State Vat. Now we are covered in Regular GST.How can we take Transitional credit of stocks on which excise duty was collected by suppliers in invoices ?We have already taken State VAT credit of such stocks before 1/7/17.

A partnership firm having 3 partners with annual turnover of 45 lac is planning to dissolve and all the 3 partners will carry on business in their individual names and in that case turnover of each partner will be less than 20 lac.Will they get the benefit of 20 lac exemption limit each under GST?

please inform last date for filing Form WW for FY 16-17 in TNVAT form.

Sir,

Whether we will get Special rebate for the whole amount of tax paid on Unregistered purchase ?

Or can we claim the amount in any other period or in the month of purchase itself ?

Can any one give me the brief description regarding Special rebate and how it will be passed through financials.

Dear Experts,

We are doing trading business in very small scale in Tamilnadu. We have both CST and VAT number. Unfortunately we have not filed CST return from the beginning (from 2015). We do purchases from other state, but we dont sell to other states.

Can we file CST return now? Will it attract any penalty? We dont have any CST sales.

Sir, How to decide nature of business as Manufacturing or Works Contractor. If there is any criteria to differentiate between this two. please help. thanks..

Import Bill of entry and Invoice etc in Gurgaon, Haryana, address
Goods in Custom Bond Delhi and after paid the Custom Duty D-Bond the goods
What is the Source Sate for Sale
I mean Sale Bill to be prepared from Delhi State or from Haryana State

I registered dealer under GST under composition scheme. my certificate issued date is 15/08/2017 .my question is while filing Gst return in the month of October.whether I had to show sale from July or from date of registration under GST. another question is whether I had to file tran 1 return as there was stock in hand .but iam dealing in sarees so there is no vat at that time

Sir/Mam,
please let me know that whether WCT is applicable on work of cable laying. Contractor is doing the work of digging and laying of cable and all type of materials are being supplied by our company itself.
if WCT is applicable or if WCT is not applicable, you are requested to quote the section along with your answer please.

Thanks & Regards
Amit Kumar Verma
9414001427

Dear Sir/ Madam

I am downloading the C Form of 1st Quarter 2016-17 but when I am submitting the detail of 2nd Quarter of 2016-17 the massage displayed

The 2A2B data was revised after initiating this request therefore the request can not be processed further, now i am unable to download C Form