GST queries [Resolved] [1790]

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Anonymous

This Query has 1 replies

15 June 2017 at 07:57

Effect of closing stock.

Hi i am a trader having approx 25lakh vat paid stock till 30/6/2017.
What will the impact of closing stock under gst ? Do i have to deposit difference of tax.?
Current vat paid 5% new tax 18%

ajjy

This Query has 2 replies

14 June 2017 at 22:27

RCM input credit for recipient

My question is if a registered taxable person under gst takes services as notified in RCM services, does that taxable person as a recipient can avail input credit on that RCM services.

Jayaram Damodare

This Query has 7 replies

14 June 2017 at 22:03

GST Registration

A Firm having provigenal id no of gst but they not able to complete registration after 15 june what is prosuper for GST registration.... Plz help me

Neha Mali

This Query has 4 replies

14 June 2017 at 21:25

Sales return/ credit note

If the sales is done after 1st July 2017 & further it is return from the unregistered person, then what will be the effect on GST?

Anonymous

This Query has 1 replies

14 June 2017 at 20:41

One pan and two proprietorship

Can one individual do two proprietorship under same PAN ?
I have a client who has two proprietorship registered under different TIN BUT GST department give same provisional ID and password. BUT client want do both proprietorship under GST. in this case what should I do ?

DEEPANSHU GEHLOT

This Query has 2 replies

14 June 2017 at 18:06

GST on commercial rental income

Dear Sir i have leased my property to branded readymade store. our annual rental income is below 20 lac per annum. we also paid urban development tax as per commercial rates to government earlier we registered for service tax returns and filled nill returns as per process because rental income not exceeding 10 lakhs that time, and therefore we received provisional userid and password for enrolling in GST do i need to enroll to gst and need to file gst returns if yes in what frequency do i need to file return if no, then do i need to apply for cancellation of gst or service tax number please assist

Rahul

This Query has 5 replies

14 June 2017 at 17:52

input credit

Dear sir, We are importer of finished goods, and sale in india We pay cvd on import. So please tell me whether I can claim cvd input on unsold stock under Gst regime. We are registered in vat authority and have IEC code