Under excise regime challan used under rule 4 (5) (a) for sending goods for job work outside the premises. What would be similar challan under GST regime used?
Dear Experts
Section 2(20) of CGST Act defines casual taxable person.
Please advice on the following examples.
Example 1
Mr. X is a singer and he performs in various states of India. He has no fixed place of business anywhere in India. Now suppose during a FY he performs in 10 states of India, then will he have to take registration in 10 different states as Casual Taxable Person??
Example 2
Mr. Y is registered in Punjab under CGST. He has a place of business in Amritsar. Now just in one case he went to Delhi and sold some of his goods in exhibition in Delhi.
Now will he have to take registration in Delhi as Casual Taxable Person?
That is one normal registration in Punjab and second registration as Casual Taxable Person in Delhi?
regards
Shivani
Dear all,
I am a accountant. I required to know that how to GST will applicable and how its work in accounting field. Now we are using Tally for VAT, Stax and other indirect taxes. but when GST is applicable that time we charged gst like vat and we can take set off like Mvat
Dear Experts,
i wish to know after GST implemented what would be its impact on income tax. what rule may be amended in existing rule in income tax?
Thanks
Riya
respected sir ,
i am a reg vat dealer dealing in branded soaps and cosmotics .i hold stocks amounting to rs around 10 laks.i paid vat at 14.5 % on purchases from reg- vat dealers and i am in possession of tax invoice.so i can claim amount rs 1,40,0000 as input under transissional provisions.and all of my goods are suffered central exice at manufacturing point.iam a retailer so i do not have any invoice showing the amount of central exice then what is the procedure to claim credit under cgst.please discuss.
Is there single platform for invoicing for goods and services and Reverse charge Mechanism
Please explain whether Invoices for Supply of Goods and Services is a single platform (Serial Number for Continuations) for following is Continuous or separate invoicing required
1. Supply of Goods
2. Supply of Services
3. Tax Required to Pay under Reverse charge mechanism for goods and services 4. Debit and Credit Note Separate Serial Number of Continue serial numbers for both
Hi All,
If supplier does not file GSR-1 by 10th of next month and if he files after due date (10th of next Month) then how it be treated like interest applicable or it will be counted as belated return/.
Dear Sir,
We are a trading company and importing cutting tools products from Korea. Please suggest me after implement GST what need to be done in our present SAP systems.
1. Number of GL code to be deleted
2.Any additional GL code to be created .
3. Where need to transfer the Input credit balance in VAT.
Regards
Sanjay
Live Course on Invoice Management System (IMS) - 2nd Batch(With Recording)
Challan used for job work