Dear Experts
My query is that can we pay liability of IGST through ITC of CGST and SGST?

Plz answer

Thanks in advance

With regards

I have file vat return for june- 2017,how many late fee payable for same month's return. please help me experts...

What is the procedure to add branch in existing GST registration within same state like (existing registration in noida and new branch is in Lucknow).

Sir my commercial rental income is around 6 lakhs per annum. Other than that I have income sources of -Interest from fixed deposits and Wind mills - power generation aggregate crossing 1 crore per annum (Both of which comes under GST EXEMPTED LIST)will I still be liable to get registered under GST OR NOT?

when would i claim input credit of purchase?In month when i receive the goods or in month when i pay for those goods

Hi, as part of trading activity we have made a sale to the customer in South Africa (transaction took place before GST). The customer made payment in USD from SA to India. But the material was handed over to the customer in our office in Hyderabad, Telangana state. Since the ownership of material was transferred "ex-works", we had considered the transaction as domestic sale and charged VAT. We have received different opinions from different professionals that, what we had done was correct treating the transaction as domestic sale. Some professionals formed an opinion that, transaction should have been recorded as as an Export sale. We are confused, please advise.

Situation: trader wasn't liable to take registration under earlier laws and does not posses any taxable invoice towards stock in hand as on 30.6.17.Q.1.can he avail credit of 40 of cgst on its output liability Q.2. Gst payment and 3B return for July month be made after taking into consideration the trans provisions?

Hey everyone! Can two or more registration be done at a single premises? Thanks in advance!

If a registered Dealer decides to consume his own product and which he has already paid VAT then he is eligible for refund? and if yes which under section.

Please any body know... what is last date to file VAT return Q1 2017-18 ? in rajasthan