If i have exicse invoice before 1st july 2016, can I claim ITC? what is better option to take credit of ITC, because tax are effecting on our MRP?

HI
If a dealer had composition scheme under GST and he is having Taxable as well as non taxable GST supplies, then do he had to pay tax on total turnover(Taxable + non taxable turnover)

Whether Bribe will be required to pay for GST new registration?

Sir/Madam,
One company situated at Jubilee Hills, Hyderabad and nature of business is Information
Technology Software Services.


Please provide me commissionerate code, Division code and Range code

I have query on Registration assessee is engaged in the the business of beer bar, if he made separate billing of beer and other foods products the billing of beer would be approx. 40.00 Lacs and for other foods products about 15.00 lacs.
Now my question is he required to take registration in GST because the Liquor is non taxable under GST and the turnover supply of other goods is less than 20.00 Lacs.

Hello, can anybody know how to file Form GST REG 26 PART B.?

Dear Experts.,

Have A doubt, Please clarify....

I (my client) create Invoice before GST.

Assesable Value if : Rs. 1,00,000
Packing & Forward: Rs. 1,000 = (1,01,000 X 12.5%)
Ex Duty @ 12.5% : Rs. 12,625 = (1,13,625 X 5%)
State VAT @ 5% : Rs. 5,681 = 1,19,306/-

My Query is,
How to handle above Ass.Value and Packing Forwarding Charges on GST....?
Which value can I calculate GST Rs. 1,01,000 or Rs. 1,00,000...?

EXPORT INVOICE FOR GST

Hi,

Reverse charge is applicable if registered person procures any supply from unregistered persons. What will be the rate of GST in that case?

Eg If registered person has 18% GST and he procures services from unregistered person whose rate would have been 5% if he was a registered person? In this case 18% or 5% rate for reverse charge purpose be considered?

Regards,

I am a registered vat wholesaler I don't have any proof of exceise duty paid and I don't even know whether the product has excise duty or not. bcoz I buy only from local state and only vat is mentioned in my invoice. am I eligible for claiming credit(ie 60,40 for the respective stock) on the cgst which I pay