respected sir
it is made clear in revised gst draft act that ,first stage or second statage dealer (not manufacturer ) can get credit of cen-vat paid goods which are held in stock on 01-04-2017 . please discuss the issue
we have already registered VAT & CST With Partnership Frim ..
Now We decide that partnership Converted into Propritorship Run By One Partner..
Any Possible in GST Application Migration Process..
Any Other Process in this GST
please Ans..
May i know the turnover limit for gst registration and whether existing vat assessee under composition scheme having turnover less than 10 lakhs is required to register under gst
Answer now
Sir, I dont have vat RC n now we need to enroll for GST but till march 17 I need vat no as it is required to dealers ..so what should I do ? should I register in mvat after enrolling for gst then will my 25000 carried forward ??
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Dear sir. Bank is ask for c.a certificate for sending foreign remittance agst.import payments.RBI circular of 1st June 2015 reference given by bank. pl.inform if it is correct.
Answer now
Respected Expert's
we had sale material in 2010 AGST C FORM
now party not able to issue C form
What is the penalty rate in hmachal and what is the rate of per year penality.
Please let us know
Value is 411210/-2012/13
we have supplied material in J&K on CST. And our material requires installation which is service provided in J&K.
As per service tax law service tax is expemted in J&K. But if your order of service is more than 5 lacs then GST is charged.
in our case order is more than 5 lacs hence they want invoice with GST.
For GST we need to have registration in J&K sale tax which we don't have.
kindly advice how to raise invoice for installation without getting ourself registered in J&K.
i have taken Both no and paid around Rs.45000/- and business is exporting so how can i take set off of whatever i have paid ?
Live Course on Invoice Management System (IMS) - 2nd Batch(With Recording)
CAclubindia
Dealer -not a manufacturer- credit of cen-vat paid on goods