sir Can gst ragistered manufacturer sale his product to unragistered person in interstate on ex factory basis
As on 30 June 2017 , i have stock amounting to rs. 15 lakhs on which i have claim ITC @ 14% = Rs. 2,10,000. Now if i opt for Composition scheme under GST , do i need to pay rs. 2,10,000 to the credit of central & state govt. proportionatly.
our tax invoice is including 18% materials and 28% materials and freight charges, what % of tax we have to charge for Freight Charges?
a retailer who is not first stage/ second stage dealer having stock for which he has no duty paid document, can he claim input tax credit of the excise duty after appointed date?
We are registered company at Delhi
Case1 Supplied goods in Delhi for Registerd Company at Maharashtra Billing Address is Mumbai SGST or IGST
Case 2 Supplied goods In PUNjab for Registered Company in Delhi Billing Address is Delhi SGST or IGST
If any person opt GST registration in Any state under works contract services can he work in other state also with that registration .
http://imgur.com/a/bgI50
There is provisional registration certificate and still showing the screen to register but shows as migrated.
Dealer (trader) dealing both Taxable & Exempted goods.Whether 1% tax to be paid on both Taxable & Exempted turnover? or only Taxable turnover Regards K.Madhusudhanan
Landmark Judgments: Important Provisions of the EPF & ESI Act interpreted by the Honorable Supreme Court of India
CAclubindia
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