EASYOFFICE
EASYOFFICE
EASYOFFICE



Anonymous
This Query has 5 replies

This Query has 5 replies

08 June 2017 at 12:19

Gst on job worker

I AM A JOB WORKER, DOING JOB WORKING OF BOTH MANUFACTURER & TRADERS.
PREVIOUSLY JOB WORKER WERE EXEMPTED TO CHARGE TAX ON SERVICE PROVIDED TO MANUFACTURER.

PLS EXPLAIN ME THE CURRENT SCENARIO UNDER GST.
AM I LABLE TO CHARGE TAX OR NOT. ( BOTH TRADERS & MANUFACTURERS AND THE TAX RATE )



Anonymous
This Query has 2 replies

This Query has 2 replies

Dear Sir,

We are registered resaler of finished goods in VAT regime, my doubt is that how to avail input tax credit on closing stock on 30 June'2017 stock in hand available as VAT-able goods. What is the process of vat-able goods to migrate in GST stock.

On 1st July can we sale vat-able goods in GST regime by charging GST @28% (Hair-Cream,Shampoo,Dyes, Batteries, Cartridge,toner etc) while VAT charged @14.5% (12.5+2%) around 13.5% excess tax will charged on MRP.

Sir MRP was marked on vat criteria, can we sale goods on over MRP price.

Please Help me out I am very confused.


Akhil Mittal
This Query has 1 replies

This Query has 1 replies

07 June 2017 at 23:47

Input tax credit on closing stock

Can a RP who is a manufacturer avail input tax credit as deemed credit on closing stock as on appointed date @ 40%or60% as the case may be if he does not has excise paid bills.


Nishant Jain
This Query has 3 replies

This Query has 3 replies

Product on which tax was not chargeable in the previous act but chargeable under GST Act like Fabric. Then the tax free stock which will be existed on 1st July, then is it compulsory to pay first tax on that opening stock and after that take credit at the time of sale? If not then what is provision for the existing stock.



Anonymous
This Query has 1 replies

This Query has 1 replies

07 June 2017 at 16:50

Edit

Can we edit our application form after ARN generated


rajesh
This Query has 12 replies

This Query has 12 replies

07 June 2017 at 16:14

GSTIN

DEAR EXPARTS, Kindly tell me ..what will be GSTIN No..it will be provisional I'd or ARN No.


Salil Sen mazumdar
This Query has 1 replies

This Query has 1 replies

07 June 2017 at 15:38

Cgst

Dear Sir/Madam,
Those organisations which were registered under VAT but were not eligible to get registered under excise and hence not charging excise are they also to charge CGST and SGST in intra state supply of goods as per GST Act?


purva jain
This Query has 1 replies

This Query has 1 replies

07 June 2017 at 15:33

Registration

I am a unregistered Rajasthan vat dealer doing medical retail business having turnover above 50 lakh. How to register for gst. Please guide


smruti
This Query has 1 replies

This Query has 1 replies

07 June 2017 at 15:19

transitional provisions

hi, please correct if any provision is wrongly interpreted (in case of trader) in case of ITC on inputs held in stock: if i possess documents evidencing excise component on inputs - eligible for 100% credit on same of last 12 months inputs held in stock if i dont posses document evidencing payment of duty den 60% would be reduced from my CGST liability in sale of such goods if i dont posses any document evidencing procurement of inputs... no credits available kindly revert.


Kiran Kadam
This Query has 1 replies

This Query has 1 replies

07 June 2017 at 14:46

Gst rate

Sir, What is the rate of gst on coconut oil in small packages (Parachute) On product it is printed as edible oil .