How to deal with Unregistered to Unregistered ? or how these transactions will get captured ?
What effects to be given ?
In existing contracts , taxes mentioned are VAT or services Tax , so should it be revised or supplementary agreements to be executed
we purchased raw material in which we pay CST @2% against Form -C
Can we avail CST Input on Closing Stock of raw material as on 01.07.16
What effects to be given ?
In existing contracts , taxes mentioned are VAT or services Tax , so should it be revised or supplementary agreements to be executed
Dear Sir
Whether GST is applicable on railway ticket booking agent, on the Value of Tickets booked on behalf of customers ??
Anything other than goods means services – Very wider definition .?
Mr. A whose is a registered dealer in Maharashtra goes to Delhi (in delhi he is unregistered) , stays in hotel and consumes all services of hotel. Delhi Hotel charges SGST and CGST .
How this credit of SGST and CSGT of Delhi is available to mr. A for set off in Maharashtra ? or
Delhi hotel should charge IGST ?
we have manufacturing unit in punjab & one branch in delhi
we transfer goods from punjab to delhi against ( f ) from and charge excise @2 % on transfer
my q. is can we claim Excise charged on Stock lying at our delhi branch on 01.07.17.
?
What will be the impact of GST if you revived any amount (consideration) against damages of property used other than normal services provided consideration.
Mr.A ( Manufacturer) has sold goods to Mr. B ( Distributor) , and Mr. B has sold goods to Mr. C ( Dealer) .On 30.06.2016 , Mr. B and Mr. C both has stock . What will be ITC in the hand of Mr. B and Mr. C
Mr. C does not have excise documents , what will be ITC available ? . Also discuss method of computing ITC . Whether ITC will be available under CGST only or CGST and SGST both ?
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Reverse charge mechanism