c form
Exampal bill goods amt=100 cst 2% = 2 Freight = 15 Totla Amt = 117/-
c form application amount 100 cst 2 totla amt 102/-
please sol
Transitional credit
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.
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Availment of exemption limit
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?
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form ww
please inform last date for filing Form WW for FY 16-17 in TNVAT form.
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gstr 4 payment
I am composition dealer .due date of filing return is extended uptown 15/11/2017.my question is when tax to be paid
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Input tax credit
Is input tax credit ofvat is available in vat as i am not regesterdealer of gst
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C form
Hi sir
I have a 15 lakh interstate purchase in April 2016 but not shown in vat monthly return.. It's a capital purchase... Now supplier asking for c forms.. Wat to do
Tn cst return filing
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.
Import
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
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