Dear experts, Am an exporter of garments, in the small scale sector, whose main source of income is duty drawback reimbursed by customs. We are now booking orders

for august shipments. My query is will we continue to receive drawback at earlier rates? secondly do exporters fall in exempt category? In short

do i have to factor in duties that we might pay on fabrics etc or do we get input credit on exporting the garments? Kamal sakhrani.

If service provider has two branch offices from which he provides services and both are located in different states, currently under service tax, turnover is taxable if the combined turnover is over Rs.10 lakhs.

Now if the assessee has combined turnover less than 20 lakh from both states, does he still have to register for GST

Currently those doing commission business on sale of goods below Rs.10.00 lakhs per annum are exempt from Service Tax and not taxed under State VAT or CST laws. With GST is the exemption decided of Rs.20.00 lakhs applicable on this business? If turnover is less than Rs.10 lakhs in the state where assessee is located ut a fraction of the turnover (approx 2 lakhs) is commission received from a company located outside the state, does registration and payment of GST still have to be done due to Interstate supply of commission service as intermediary for sale of goods?

There does not seem to be clarity on Place of Provision Rules. If a person say in Gujarat bills for commission to client in Punjab as intermediary for selling clients goods in Gujarat, does he have to collect IGST or SGST.

hi
Wanted to understand the Service tax implication on Royalty paid to both Indian and foreign authors for books published in India and Sold either in India or abroad both in physical or ebooks format.
Whether the tax implication changes in a GST environment. If yes, what are the changes? Would there be an invoicing requirement from authors and whether authors need to apply either for a Service tax registration or GST registration

A person is registered under service tax, but is not likely to achieve gross receipts of 20 lakhs in next year. Is he still required to migrate and then apply for cancellation by submitting form 24 (or is it Form 28?) or does he need not migrate at all ? He can obtain fresh registration in future when he reaches the figure of 20 lakhs. Please tell if provisional registration is mandatory for him to obtain?

1-CAN WE TAKE CREDIT OF ITC ON PURCHASE SGST AGST SALE TO CGST ?
2- CAN WE TAKE CREDIT OF ITC ON PURCHASE CGST AGST SALE SGST ?
3-CAN WE TAKE CREDIT OF ITC ON PURCHASE SGST/CGST AGST SALE TO IGST ?

I have some closing stock of interstates purchase. If I sold all the stock before 1st July then I will be eligible to get composition scheme? 

dear experts what about excise ,st ,vat cst after GST, they continue or all will stop, i am confused that what i have to practice, old taxes or new single tax gst

Dear All,

My question is that if supplier does not take invoice in his GSR 1 for sale of goods But recipient take credit of tax paid for this invoice. and after communication from dept supplier does not accept this invoice & ultimately it will be added in the output tax liability of recipient & he pay tax along with interest on such amount. Later on, after some months supplier accept the invoice then how he(Supplier) will enter such invoice in his GSR 1 like original invoice dated or invoice dated of the month in which he is filling return/ in which month he accept this invoice. or whether it can be done by amendment in his return of earlier period or credit note/debit note. mean how he can add this invoice in his return.


Thanks!!!!!!

Hi,

One of our client was holding Service tax and Mahavat Registration. Mahavat Registration was cancelled in Oct 2016 . Service tax is continued. however Service tax provisional ID shows that Provisional ID and password is already issued by State Government. When I Login to gst portal with Provisional id and password provided by service tax department , it shows following error :

"Your RC under is cancelled, therefore, your Provisional ID stands cancelled. Hence you are not permitted to migrate under GST."

Does this mean that provisional ID provided under MAHAVAT was valid for GST migration . Since MAHAVAT number was cancelled , provisional ID got cancelled? Even though Service tax registration is still continuing.

Please advice what needs to be done? Should i contact Mahavat department or Service tax department?

Regards