I have one branch in same state suppose ho and branch are in same state...should I required to take registration for branch also
Dear Sir/Mam
I am a absorbent cotton wool i.p. ( surgical cotton) . what is the rate of gst on my item. and i purchase an item in this bill i charged exise duty. can i adjust the exise duty of last 12 months
i have stock of 5 lakh. all the vat input utilized. no input credit available. if I opt for composition scheme than will i need to pay tax on my closing stock?
dear sir, we have 2 firms. one is registered under service tax and the other under vat. it is a proprietor firm and hence one pan no.
since we did our gst registraion for our vat company.
what to do reg our firm under service tax.
pls help and guide.
thank u
Dear Experts,
Please help to resolve this query, I am in big big confusion sir. Please, Please :-
We are manufacturer of Footwear & registered in existing law but exempt to pay Sales tax & Excise Duty
as our footwear is below Rs. 500/-. Hence exempted in both excise duty & sales tax.
Now, as you know, our item has become taxable @5% & we have migrated as well. My Queries are below :-
1) Can we avail input vat as we have Vat paid documents on Closing stock as on 30-06-2017? If yes, how many?
2) Can we avail Excise Duty as we have duty paid documents on Closing stock as on 30-06-2017? If yes, how many?
3) In GST our ITC mostly shall be fall under 18%. But our Output shall be 5%. Can we avail all our ITC or not? If not how to calculate "Claimable ITC".
Help me Sir, I am in deep trouble & harass to understand the above in simple way.
Warm regards,
Rakesh Sharma
Dear Experts please tell the procedure to get gst number for a fabric dealer??
Due to this or that reason if some one has not done primary migration then what he will do now
sir, I want to know the process of gst registration for wholesaler of rice, salt and other items. Actually I don't have VAT/ TIN no. still. pls rply me as soon as possible Also tell the gst rate for readymade garments and clothes. asap.
Any one tell me stock lying on as on 30th june sold at which rate old vat rate or gst rate.
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Rates