MANISH KUMAR
19 June 2017 at 17:56

Free gst classes

I WANT TO LEARN ABOUT GST, IS THERE ANY TEACHER WHO WILL TEACH ME FREE OF COST AT MY HOME FOR 3 MONTHS. PLEASE NOTE: NO FOOD AND CONVEYANCE WILL BE PROVIDED FROM MY SIDE


rajeev kumar sharma

DEAR ALL,

TRANSITION FROM NORMAL DEALER IN DVAT TO COMPOSITION DEALER IN GST

When a taxpayer is shifting from a normal scheme to composition scheme, the taxpayer has to pay an amount which shall be equal to the credit of input tax in respect to those inputs which are held as stock on the immediately preceding date from the date of such switch over.

CAN THIS WILL BE INTERPRETED AS :-

we have to pay Input Tax on Closing stock held on 30.06.2017 upfront and there after transfer to composition scheme and pay GST Composition rate on same stock again.

Pls explain.

Regards


Rajeev K. Sharma



Anonymous
19 June 2017 at 16:25

Gst payment

under the GST Era can the consulatnt make the payment for GSt due on behalf of Taxable person from his account



Anonymous
19 June 2017 at 16:01

How to get gst identification number

Dear Sir/Madam

How to get GST Identification Number and also please send GST Invoice Farmat...



Dakhawala Yasir M.
19 June 2017 at 15:49

new registration deposit

Dear sir new registration in gst any depoait security amt



Anonymous
19 June 2017 at 15:42

Input credit under gst

Dear Sir/Madam,

Some of my friends are saying that a company can get input tax credit against every GST paid by it while making purchase.

My question is this: company makes a purchase of raw material and pays GST to vendor, uses the raw material for production of exempt products.

Now whether the company can get input tax credit (and thus reduce its tax liability against other TAXABLE products sold by it?)

Thanks.


DEVENDER THAKUR
19 June 2017 at 15:34

GST on Advance Receipt

As per GST Law tax will be applicable on advance receipts against orders. Respected Experts! I want to know whether there is any time limit within which advance to be converted to sale or not?


anmol
19 June 2017 at 15:26

eligibility for gst registration

a person whose business is to provide goods from seller to buyer for which they charge commision from buyer.... seller made bill on the name of buyer ...there is no. tax eligibility of that person till now in any of the tax structure except tds under section 194h which was deducted by the buyer... is he eligible for registration under gst



Anonymous


Dear Sir,

I have received ARN NO as well as Provisional ID No. While issue sale/services bill which number mention on bill.
Pl. confirm



Anonymous
19 June 2017 at 14:54

Tax invoice in gst era

is it mandatory to prepare the tax invoice in computer or it can be made manually containing the all the particulars as per tax invoice rules