Dear experts, we are manufacturer and supply goods to Exide industries ltd. in same state as well as we do job work of the same party as it gives us scraps of batteries and we convert it to finished goods after processing. My query is that is there will be any liability of GST on JOB WORK DONE as the GST will be paid by EXIDE INDUSTRIES LTD. after value addition. Presently in the above situation, we are exempt to pay service tax as EXIDE INDUSTRIES LTD. will pay the excise duty on job work done material after value addition. please advise and guide me. Rakesh Sharma

say Sgst 12% and cgst 14% on 1100000 IGST input available 273000 sgst collections 132000 and cgst collected 154000 pls compute sgst and cgst payable how to bifurcate 273000 input to sg and cgst ? any formulas ? or can i adjust first towards cgst of 1.54 and remaining input Rs 119000 towards sgat ? if it is correct finally I hv to pay sgst Rs 13000( 132000- (273000-154000 fully adjusted towards cgst)=119000))

If goods imported in Mumbai branch and transferred to Gujrat branch what will be the treatment of credit availability of custom duty(CVD) in respect of such goods forming part of stock on 30th June provided duty paying documents available in respect of such goods.

in manufacturing unit. if we have unused stock of raw material prior to 1 year and we avail ITC at the time of purchase. now, in Gst ITC will be reversed?

GST REGISTRATION PROCESS AND REQUIRED DOCUMENT

Sir please explain me about the impact on GST on Hospital n Medical store what are the changes we need to do in our current system to meet up the requirement of GST

Sir i need a briefnote on gst, its impact and rules n regulation, how to file return
At all i want to say that i need a gst notes for freshers accountant so that we can learn and work properlt

One of my client is establishing a plant for processing of mineral. The plant will start commercial production only after 01st of July 2017. Currently they are procuring and installing Capital Goods. As per my knowledge there is no excise duty on processing of minerals.

My query is whether to take credit of excise duty and CST paid as CENVAT and Input Credit of CST and carry forward the same into GST so that the assessee can take credit of CENVAT and CST into GST? Will it be possible to take credit of CENVAT and CST in GST? Let me tell you that the machines shall be purchased from out of state of Rajasthan.

What is the procedure of registration in Gst Pct 1

is there any provision to carry over the balance input vat to lgst or shall we adjust the input vat for lgst payment. kindly give your valuable advise.
thanks in advance

K.B.Nagesha Rao,
9448826793
kbnagesha@gmail.com