Co.'s buss. Is of providing continous service through out year to fixed customers : now service provided in june but invoice and payment, both done in july and gst from 1st july.. Then will it attract gst or service tax ?
Service tax or gst
Co.'s buss. Is of providing continous service through out year to fixed customers : now service provided in june but invoice and payment, both done in july and gst from 1st july..
Then will it attract gst or service tax ?
GST or service tax?
Co.'s business Is of providing continous service through out year to fixed customers : now service provided in june but invoice and payment, both done in july and gst from 1st july.. Then will it attract gst or service tax ?
Transactions between two small traders
Dear Sir/Madam,
Is GST applicable between two small traders, both having turnover of Rs.2 lakh per annum?
GST
Does buyer have to pay Gst in reverse charge for transportation
GST
What happens if a composite taxpayer purchases from an unregistered dealer ??
Input tax credit on capital goods
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
INPUT CREDIT
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.
Composition scheme
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.
Invoicing
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?
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CAclubindia
service tax or GST