Under GST whether a manufacturer will be eligible to take credit of the work contract services availed by him for the construction of its Factory and office building.
dear sir, I am a vat registered dealer, I was registered in the month of February 2017 and still I am not available for vat provisional id Certificate in my vat login portal , further what can I do for migration.
Dear Readers,
Registered person paid tax on freight charge under reverse charge then can that person claim input credit of such paid amount ?
Hi. I am a distributor engaged in distribution of Foods. Can someone please help me with the calculation of impact on closing stock lying with me.
The landed price of the goods from the company is Rs 100. My margin on the product is 5%. The Vat for this product was 12% and the GST rate is 18%. I do not have an excise invoice with me and the goods under discussion are subject to 6% excise duty in the current regime.
Thanks in advance.
building, road. bridge etc. contractor under gst considerd as suply of service or suply of goods ?
and what is hsn code for that ?
Respected Sir/Madam,
I have successfully migrated to gst portal. but at the time of uploading vat-4 Form & photo,by mistake i have uploaded other party documents(Vat Form,Photo). Please what i do.
I am a service provider & provide some category of service where not moving any goods, (only provide service).
And I know the GST rate is 18% of this type service or SAC.
My Query is :
Should I payable SGST @ 9% & CGST @ 9%
or
Should I Payable CGST @ 18%
Please support me..
Thank you.
Titan Sheikh
under eligibility section 10.2.(c) it reads as "he is not engaged in making any inter - state OUTWARD supplies of goods"
So if a person who acquire good from outside the state i.e. INWARD supplies of goods, is he eligible to opt under the composition scheme?
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Input tax credit