Anonymous

Sir ,
Kindly Suggest a applicability of GST on GTA service of goods by Road


CA ASHWIN CHOPRA
24 June 2017 at 11:07

Transistional provision under gst

As per provisio to 140(3) of the transitional provisions, only a trader is eligible to opt for this scheme.
In case of a 2 wheeler dealer say Honda motor vehicle dealer, he is also a service provider as he does servicing of vehicles. Can he opt for the scheme as he doesnt have excise invoice for spares, and claim full credit in case of vehicles where he has excise invoices.


CA ASHWIN CHOPRA
24 June 2017 at 11:00

Transistional provision under gst

As per provisio to 140(3) of the transitional provisions, only a trader is eligible to opt for this scheme.
In case of a 2 wheeler dealer say Honda motor vehicle dealer, he is also a service provider as he does servicing of vehicles. Can he opt for the scheme as he doesnt have excise invoice for spares, and claim full credit in case of vehicles where he has excise invoices.


CA ASHWIN CHOPRA
24 June 2017 at 10:57

Transistional provision under gst

As per provisio to 140(3) a trader can claim the credit at the rate of 40%/60% of the CGST paid on the stock lying on the appointed day subject to that it was not unconditionally exempt under Excise.
A trader who deals in various goods of which few were exempt under excise and few were taxable.
Now can the trader opt for the 40%/60% scheme in respect of goods which were not exempt under excise or does the rule means all the goods which the trader deals should satisfy the condition of not being unconditionally exempt.


Mallikarjun Shetty
24 June 2017 at 10:49

Hsn code of fertiliser / pesticide

Dear Sir / Madam,

I Want to Perticide / Fertiilizer HSn Code please provide the same as earliest possible.

Thanks & regards

Mallikarjun shetty-Solapur
9423535956



Anonymous
24 June 2017 at 09:57

Service tax or gst

Dear Experts.
service is rendered in June 1/06 To 30/06 The bill for the same will be issued in july after GST implemention. pls clarify in this scenario whether GST will be charged in invoice or service tax.

Regds
Ramesh


rajesh jain
24 June 2017 at 09:51

Goods sale under sez & 108/95

Goods sale under SEZ & 108/95 without payment of excise duty under LUT-1. *In GST what will be process


prashant Kumar Singh
24 June 2017 at 09:16

sale invoice

is it necessary to write hsn code on sale bill provided by restauraunt to his customer


prashant Kumar Singh
24 June 2017 at 09:12

ITC

can itc is avail on goods purchased before 01.07.17 for 1 year


abhinay
24 June 2017 at 09:11

Sac and hsn code

WHAT IS THE SAC & HSN CODE STAFF TRANSPORT SERVICE