Dear Sir, should we collect all our pending 'C' forms upto 31-03-2017 from parties otherwise difference of CST (Full tax - tax against C form) shall be deducted from our VAT ITC.

Is it fact sir? If yes, please guide me what to do?

Regards,

Rakesh Sharma

Dear Experts,

My Confusion in regarding GST on RCM applicability. Please solve.
a) Is RCM is applicable on all direct (wages/electricity/freight etc) and indirect expenses (Salary/stationary/conveyance/staff welfare/general office exp)

b) is RCM is applicable on all entity, i.e. proprietorship/partnership/pvt ltd etc

c) Is RCM is applicable on Composite dealers also.

Kindly elaborate and thanks in advance

KIND ATTN. SIR
BEING A CHARTERED ACCOUNTANT PRACTICING IN INDIVIDUAL CAPACITY AND NOT REGISTERED UNDER SERVICE TAX ( SINCE BELOW RS. 10 LAKHS) ,WHETHER WE HAVE TO REGISTER UNDER GST ACT, UNDER PRESENT SCENARIO

WITH REGARDS
CA .P SHANGAR

As per the GST rules, input credit is available for the supply of airline bookings made but how will the airline companies issue an invoice to its customers.

Dear Sir,
We are into interior work while billing to the client we charge VAT & Service Tax. under GST what will be the tax implication in the same state or interstate. whether it will be supply of services or supply of materials.

I have migrated from vat to GST in the month of dec. whether again i have to do migration process???as windows are open again

shall we continue the inv in manual or only computer invoice should be take. we are dealing with registered dealers and end users

thanks in advance,
K.B.NAGESHA RAO
9448826793
kbnagesha@gmail.com

GST is applicable for 100 Export Oriented Unit?

I am a partner in a firm
The building's rental bill is only a personal name.
the firm using building for Business Purpose, can it take its input tax credit on GST paid on Rent, whether under the GST or not, and if not

hi
sir/mam
kindly help me to know what is GST rate on fashion jewellery ??
as i m dealer , and i m not getting the info regarding tax rate??

plz help

regards