Pls adv how and when we can file TRANS 1 for taking credit of stock held on 30/06/2017. If it can be filled now or will have to wait. Also pls adv if Invoice wise details has to be filled or total quantity under one HSN can be filled

Hs code for our product is 84248100. Agricultural spray pump is used for agriculture only. Earlier it was exempted under vat. And no excise was also there. Now directly 18 percent will be a burden on farm society

we receive labour supply from unregistered person, can i liable to pay gst under reverse charge.

Do i need to fill form-26 when i have already got my provisional registration certificate?

Hello
I am Vageesh Tavarad(9480000575) Use to Provide customized accounting software to APMC Dealers
I want to know is there any expert who will explain(In Kannada)Or clear doubts those are there in APMC Dealers of Byadgi(Karnataka State)
I will see to arrange a seminar on behalf of Traders Association Byadgi
If available please let me know what will be the Service charge to attend this Seminar

My Plan is i will send the queries well in advance.Any expert can give solution with supporting govt order/notifications and he will be asked few queries during seminar to which the answers can be given on the spot or at later time by referencing the relevant document

what is the procedure of Indirect Export Under Gst?

we are supplier from Punjab
we will send goods buyer of Delhi
then He will ( Delhi Receiver ) will export good?

Kindly Help?

Earlier under vat we was sending goods against ( H ) form at zero rated.

what is current procedure ??

Kindly Help

For GST registration there is written consent letter for address proof.Doing business from property which is not owned not rented premises of other person and if I take consent letter from person who owned property for doing business whether this proof is valid for address proof kindly reply

what is the accouting treatment for Input tax Credit in case of Reverse Charge & also when we pay Gst on reverse charge if the supplier is an unregistered dealer

Do i have to make invoice of Reverse Charge and pay GST @ 18% to an unregistered service provider whose total transaction of goods/service is below 20L.

DEAR SIR
IF THE BUYER PAID GST ON FREIGHT GOODS TRANSPORT BY ROAD IN REVERSE CHARGE MECHANISM THEN ITC ALLOWED OR NOT SUCH GST PAID ON FREIGHT. GST EXEMPT ON IMPORT OF AGRI PRODUCE SO TELL ME SIR RAW HIDE OF BUFFALO IS AGRI PRODUCT OR NOT?