KIND ATTN. SIR
THE ASSESSEE BEING A GARMENT MANUFACTURER YET TO BE REGISTERED UNDER TNVAT ACT , SINCE IN THE GST TRANSITION PERIOD, PURCHASED SEWING MACHINES DURING JUNE,2017 ( CAPITAL GOODS) WITH VAT INPUT TAX@5%, WITHOUT TIN .
KINDLY CLARIFY WHETHER INPUT TAX ON CAPITAL GOODS ON MACHINERY PURCHASED CAN BE CARRIED FORWARDED TO GST AS INPUT TAX CREDIT.
WITH REGARDS
CA.P.SHANGAR FCA
a trader have no excise no.but he purchased excise goods and issue bill.but new in new gst act,excise amonts of purchased goods can be taken as input credit? turnover is 35 lack have a tin no.
An assessee is a retail trader in gujaray who purchase goods from other state say maharastra but sold goods in gujarat only. Stock held by him is purchased from other state. Can he take registration under composition scheme.
Thanks in advance. Pl. clarify what is the rate of GST for Handloom Sarees. Whether new format of GST invoice compulsory from 01/07/2017?
one gst number for all the branches it was located in same city.how can we transfer the goods from central ware house to our chain stores.before we use to give stock transfer note .now in the gst what should we issue
respected sir
for claim ITC in stock hold on 30th june 2017 a unregistered trader in vat law but after
registration in gst and has purchase invoice can get full ITC on it or 40%.? please advice thanks............
I am a trader dealing in exempted goods like paddy and wheat. Wheather the provision of e-way bill would also be applicable on me??
if an assessee has given his residential property for commercial use on rent,what will be the impact of gst on that assessee? what will be the answer if assessee has given commercial property for commercial use on rent?
I have partnership firm. Provisional gst no contains Pan no. of the firm but my provisional gst no contains the pan no of partner. It is ok? pls its urgent.
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961
Input tax credit on capital goods