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

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 ??

Is GST applicable for may 2017 exam??

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.

HOW DOES THE TAX SYSTEM CHANGES WITH GST?

I want 2 prepare myself for gst..please suggest some books which I should refer..

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

Dear Sir,

Normally we take 2% out of 5% as VAT input credit and the Balance 3% is taken as our cost as per the latest amendment dated 11th November 2013 of TN VAT Act.

This month we have an excess VAT Input after adjustment of VAT liability to the extent of Rs.45 K.

Our CST liability is Rs. 1.92 lakh payable (5%). Normally we adjust the excess vat after adjusting vat liability to the CST Liability.

Now the CTO have told us not the adjust the excess VAT against CST liability and demanding to pay the full CST liability. Also he is asking to adjust the excess VAT liability against the VAT for next month.


Kindly advice whether the VAT excess input can be adjusted against CST liability or else we have to go as per CTO.

My mail id is k.karthik.trsc@trsforms.com

Thanks
Regards
k Karthik