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Shobhit Jain
This Query has 1 replies

This Query has 1 replies

09 November 2016 at 15:04

service tax credit eligible under GST law

if any organisation issued a tax invoice for service to be provided and paid a service tax to the department after that credit note issue to the party against the same bill (i.e. service not provide). My query is the tax payer is eligible for the credit under GST law for that service tax amount already paid to the service tax department. This credit is like a input credit under GST law. or File a refund application for that amount.


Mohammad
This Query has 1 replies

This Query has 1 replies

05 November 2016 at 13:10

Credit on goods lying on stock as per GST

if suppose i had a stock as on 31st march 2017 of Rs 70 Lakhs which is purchased from different state say Maharashtra on which cst 2 per is charged so can i get credit of that stock as per GST regime?


CA Parul Saxena
This Query has 3 replies

This Query has 3 replies

05 November 2016 at 11:23

Gst registration

Whether GST registration has been started?? or it would be done after proposed date of implementation i.e. April 2017


Binu
This Query has 1 replies

This Query has 1 replies

04 November 2016 at 16:33

Tax rate of footwear

Dear sir
I am work in footwear industries in kerala . Can Please says what is rate of tax footwear in GST ACT
Please share commodity list with tax rate also
Thanks®ards
Binu


Mahadev Shivsharan
This Query has 1 replies

This Query has 1 replies

Dear Sir, I am working in MNC Company. We have four registration under Excise & service tax. 1.Dealer 2.Importer 3.Manufacturer, 4.Service tax. My question is in GST what are the transition provision we need to take care. As a dealer we have 50kmt of RM & FG in Stock and Avg. Price is Rs. 60 KG. Dealer can not take canvat in current situation. wether Dealer is allowed to take credit of Excise & cvd is paid at the time of Purchase of goods. IF not then all dealer have to load duty paid amount on their sales. That cost 16 TO 20 % PRICE raise. & one more What will happen in case of Vat credit. Pl. Clarify my concerns regarding CENVAT & VAT. Rg. Mahadev


Naveen agarwal
This Query has 1 replies

This Query has 1 replies

04 November 2016 at 07:45

what r cpi produts

Fm says 50pct Cpi product exempt from GST...pls explain what are these products


shubhamgupta
This Query has 2 replies

This Query has 2 replies

03 November 2016 at 19:39

cloth/suits/textile taxability?

sir/mam, can any1 plz tell will there be taxability under gst on cloth suits items?


k.b.nagesharao
This Query has 1 replies

This Query has 1 replies

29 October 2016 at 15:08

Multiple wearhouse

we are having one main shop and 5 warehouse and delivery of goods will take place from all the warehouses and shifting of goods from one place to another place using VAT ESUGAM. IN GST what have to do. shall we take registration for all the warehouse as an individual entity.Please advise.

thanks in advance
K.B.NAGESHARAO
9448826793


surya prakash srivastava
This Query has 4 replies

This Query has 4 replies

26 October 2016 at 18:46

Effect to ca profession

Dear Sir/Madam,

i want to know that GST Will have any effect to ca profession , or it will be fruitfull for it.


surya prakash srivastava
This Query has 1 replies

This Query has 1 replies

26 October 2016 at 18:27

Effect to ca profession

Dear Sir/Madam,

i want to know that GST Will have any effect to ca profession , or it will be fruitfull for it.







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