what is the rule in GST for taking input tax on capital goods

I am a Merchant Exporter. I am in a confusion of GST Refund as detailed below:

My Purchase
Purchase – 100
GST Charged @ 10% - 10

My Sales
Export – 120
GST Charges @ 10% - 12

GST A/c
GST Credit available – 10
GST Debit – 12
GST to be deposited – 2

How much GST amount to be refund to me as I am Exporter Rs. 2 of Rs. 12?

I am a manufacturer. I purchase the raw material on VAT, manufacture the material and supplied to exporter on Form "H (without VAT) and availed VAT Refund from the department.

In GST, how it will works.

Please help.

Thanks/regards,

Vijay Bansal

Hi,

My client is software developer for retail industries and want to know about changes he needs to implement in software.

Any GST expert, can you plz guide?

The client develops software to issue sale bill, generate reports, maintain inventory etc

Thanks in advance.

Under excise regime challan used under rule 4 (5) (a) for sending goods for job work outside the premises. What would be similar challan under GST regime used?

Dear Experts

Section 2(20) of CGST Act defines casual taxable person.

Please advice on the following examples.

Example 1
Mr. X is a singer and he performs in various states of India. He has no fixed place of business anywhere in India. Now suppose during a FY he performs in 10 states of India, then will he have to take registration in 10 different states as Casual Taxable Person??

Example 2
Mr. Y is registered in Punjab under CGST. He has a place of business in Amritsar. Now just in one case he went to Delhi and sold some of his goods in exhibition in Delhi.
Now will he have to take registration in Delhi as Casual Taxable Person?
That is one normal registration in Punjab and second registration as Casual Taxable Person in Delhi?

regards
Shivani

major differnce of IGST AND CGST

Dear Experts,
i wish to know after GST implemented what would be its impact on income tax. what rule may be amended in existing rule in income tax?

Thanks
Riya

Hi All,

If supplier does not file GSR-1 by 10th of next month and if he files after due date (10th of next Month) then how it be treated like interest applicable or it will be counted as belated return/.

Whether goods sent by a taxable person to a job worker will be treated as supply and liable to GST? Why? - Job Work