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

We are a manufacturer If we purchase any goods from unregistered person for production or office use or any goods from unregistered person. will GST is applicable on RCM basis.

Dear Sir,

Kindly let us know we are in compound Feed Manufacture in Association. . is it required us for GST registration

Thanks

Date of start registration for new user under GST

Dear Sir,

We are manufacturer as well as trader but we are not passing duty against traded material.
On 30th June 2017 all of our Trading Stock for which we had not claimed credit ,then how can we claim credit for such stock, because we have to pay GST on the same.

Please suggest me and provision for this issue?

Dear Experts,

We are manufacturer & also Job worker. And do job work & outright sale to same party in the same state.

For outright sales we have to issue Tax Invoice but for job work whether we issue invoice or delivery Challan & where we mentioned our job work done charges. Earlier we maintained only one series for Outright sales & Job work.

Please advise sir, what we do with job work invoice.

Rakesh Sharma

Dear Sir/Madam,

This is Siva

I want to know what are the consequences I have to face, If I can`t migrate to GST with in Due Date(30th Apr 2017)

Hello,

We provide photocopying and spiral binding services to our corporate clients. Our clients wants to know the HSN/SAC codes for GST purpose.

I have found this code for photocopying services under HSN - 49060000 (PLANS AND DRAWINGS FORARCHITECTURAL,ENGINEERING,INDUSTRIAL, COMMERCIAL,TOPOGRAPHICAL OR SIMILARPURPOSES,BEING ORIGINALS RAWN BY HAND; HANDWRITTENTEXTS; PHOTOGRAPHIC REPRODUCTIONS NSENSITISED PAPER AND CARBON COPIES OF THE FOREGOING)

Is it Correct ? What would be the code for spiral binding service.

Thanks

I am an Arts graduate then I have passed MBA(HR & Marketing). I am an authorized person to maintain GST . also I can work for tax consultant and submit return various companies. Kindly cooperate me. .

Dear Experts

First Query

If my on say 21-Feb-19, my aggregate turnover for FY 18-19 exceeds rs. 50 lak when I issue bill of supply at 10:00 AM, then do I have to issue for the next supply I make Tax Invoice and charge GST and collect it from customer?

OR

can I for the day of 21-Feb-19 continue to issue bill of supply and come within preview of normal GST scheme from next day.

I am asking coz the word used in section 10(3) is with effect from day and not w.e.f. moment.

Second Query
under section 10(5) it says that if someone wrongly avails of composition scheme than he has to pay GST as would have been applicable had he not applied for the scheme. my question is will the composition tax be adjusted against his GST liability or what he has paid is gone and will not be adjusted?

regards
shivani