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?

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

we have purchase material from banglore vendor on 24 March 2017 at CST 14.5% But at the time finalisation of order we agree that we will pay 2% against c form Question is billing is done in march and current month is Aug. If i am asking client to raise the revise invoice and do the revise return but client tell us that revise return is not possible. Kindly give suggestions revise return can be possible in karnataka if yes what is procedure can we go 14.5% to 2% tax regime

am registered dealer of gst.my question is whether I have to pay Gst under RCM to landlord for commercial property who is unregistered .rent is rs 30,000 per month.if yes can I pay rent rs 5,000 per day so that I can avoid RCM

Dear sir,
Our newly start up company TIN & CST was cancelled due to unavoidable circumstances. We came to know the cancellation after receive the cancellation order form Joint Commissioner- TAX.
We want to know the following;
1. Whether we must reactivate the TIN & GST before going to get the GST registration number (or) without reactivation shall we proceed directly to register GST.
2. For the reactivation, proprietor need to go directly to tax office to do the reaction process or any authorized person can do
3. During the cancellation period, shall we do business (buy & sell).
Kindly give your valuable suggestion for the above mentioned queries to reactivate the TIN & CST then followed by to register GST process.

Is Kerala VAT applicable for sale of application form by an educational institution during the FY 2016-17?

Is normal registered dealer required to Pay Reverse Charge for purchase from Composite lump sum tax payer?

Hi,

I am registered dealer under composition scheme of Rajasthan VAT and my annual turnover is below Rs.20 Lakhs and i do not want to registered under GST.
What is the procedure to cancel registration under VAT or it is automatically cancel.