Please reply the following question.

If a particular case book balance of Input SGST Rs-500/-, Output IGST-400/-, Output CGST-100/-, Output SGST-100/- then payable amount will be? and what accounting entries need to be done?

please explain gst tax rates.

I am a retailer registered under gst. if I receive goods by truck from goods transport agency. then any case of reverse charge will arrive under composition scheme. if yes then who will pay the reverse charge. me or goods transport agency.

Dear Expertz,

pl clarify the below;

as per present Excise rules we are using the following forms inaddition to the Rule 11 Invoice when goods removed for Export/Deemed Export.

1) ARE1
2) ARE3

What formats are there in GST-Exports

pl clarify at the earliest.

We are facing the problem during the mirgation of the Service tax into the GST.

When we create a new user id on the GST Portal then its show a message as " Your RC under
is cancelled,therefore, your Provisional ID stands cancelled. Hence you are not permitted to
migrate under GST".

We have sent the email to CBEC helpdesk and they have given the reply as to contact the service tax department. If we contact to Local Service Tax Department they are telling that it has to be generated by GST or CBEC cell and we are not having the rights to generate.

We are unable to migrate to GST. Please suggest us as soon as possible.

I have done following mistakes.:-
1. In one state registration i forgot to enter 1 director detail.
2. In other state registration there was error by default i entered godown list and log out in between.When i again log in godown list was not there i again entered and after final submission the godown list was entered as 4 both godowns were shown twice.
I forgot to enter import export no as highseas purchase are there in the organisation.

Please suggest a corrective measure....

Sir
Sports Goods are Vat exempt under UP Vat.
A trader have all bills of purchase made of such goods.
Now sports goods are taxable in GST @12%.
The trader do not have excise paid bills instead he has vat paid bills.
Do the trader entiled to input benefit @ 40% rule on stock in hand on appointed date of gst.
Pls explain in detail if possible

Respectd Sir:

7 States viz. Meghalaya, Punjab, Tamil Nadu, Kerala, Karnataka, Jammu & Kashmir and West Bengal have yet to pass the State GST (SGST) Act. Under this circumstances kindly opine:
1) Whether inspite of this, GST could still be implemented in West Bengal from 1.7.2017?

2) How this could be operated from Wet Bengal in this situation in absence of SGST Act?

3) Whether old system for payment of Excise Duty and Service Tax will continue in West Bengal for the despatches / services with effect from 1.7.2017.

Hope you will kindly enlighten us with your valued views.

Regards,

G.Goswami
Asst. General Manager-Indirect Tax
Shalimar Wires Industries Ltd.
10.6.2017

Pls let me know Whether Goods Transport Agency is required to get registered under GST or not?? As per LAW service of GTA is covered under RCM...

Dear all My income is house property, I am already register in service tax, so I migration in GST, My present gross receipt 19,20,000/-( exemption limit 20,00,000/- ) . 1st July if GST started I have charged GST in Invoice or not ?