Hi Sir,

Would like to know , whether TCS is applicable to Jewellery industry in GST Regime or it will be, as it is like earlier regime. In draft GST law , indicated that GST will be applicable on Customer Advances , is it different from TCS . if the advance received in Cash above 2 lakhs, both TCS and GST will be applicable.

One of our client has more Bank Transactions and charged with Service Tax earlier , going forward , may be charged with CGST , can this CGST eligible for set off against CGST Liability.

Please clarify the points

Regards
C.G.Dhandapani

I want one clarification that in case of GST audit for entities exceeding supply 1 crore , whether there is need for filling E- form for apointment of auditor , just like in companies act for statutory auditor appointment.

Dear Sir,
Whether goods coming from SEZ reason (Enjoying Excise holiday) would be a consider a Exempted goods, Zero Rated goods or none of the above and accordingly would stock of these goods on 1st July opening would be eligible for excise cenvat credit.

IF A DEALER/ASSESSEE HOLDING BOTH THE REGISTRATION NUMBERS I.E. WITH SERVICE TAX AND MVAT/CST. BUT IS IT NECESSARY TO DO THE GST ENROLLMENT FOR BOTH THE NUMBERS. I.E.WITH BOTH THE TAX PAYING AUTHORITIES.?

Hi All, is there any special offer going on to purchase tally. please let me know. also require details on what version and features to purchase in tally. Thanks!

How to process third party sales in GST regime.

Suppose for a scenario where Customer and Sales office are from the same state A, but the Vendor is from the different state B and our Bill to party is from A.

My vendor ships the goods to customer from State B to A with dispatch document ? (Any other documents required?)
He will send the Bill (AP) to my sales office with IGST
Then my sales office will generate (AR) bill to customer with CGST+SGST.

Company 'A ' situated in State of Tamil nadu enters contract with company B in Uttar Pradesh for Operation and maintenance of Equipments on daily basis. A does not have office in UP.The work is carried out in factory of B company . The contract price is all inclusive i.e., goods consumables, spare parts and labour. . For the purpose of carrying out the contract A moves goods from Tamil Nadu to B factory site, Sometimes it purchase goods from UP itself. All billing and payments are made from Tamil Nadu. Whether Company A should register itself in State of UP under GST.

Now if we make interstate sales @ 2% we have get C form from our customer.

If GST comes effect, the same concept will be available in GST.

Will C form concept available in GST?

Please guide...

my client has head office in chandigarh and four manufacturing unit in four different states. while audit the GST accounts we have to audit all four units differently or only one head office. and annual return is for all units or for only head office.

RESPECTED SIR,

PLEASE ADVICE HSN CODE FOR A RENT CAB SERVICE ( TAXI SERVICES) HSN CODE FOR REGISTRATION IN GST

THANKU