Ramesh Kumar
This Query has 1 replies

This Query has 1 replies

03 April 2017 at 18:56

About gst

Dear Sir
Greetings of the day

Please guide us about GST when its user id and also password not remember & only VAT user id & password remembered..So please provide me true and fair solution aboutabove problem.

Thanking You
Regards:Ramesh Kumar
Mobile-8130831250


MOHINI SIMARIA
This Query has 1 replies

This Query has 1 replies

03 April 2017 at 16:01

Pre- july stock position

WHAT ABOUT CVD CREDIT WHICH WAS NOT AVAILABLE ON LAPTOPS AND WE ARE TRADERS OF LAPTOPS AND WE HAVE HUGE STOCK OF IT?
BUT IN THE GST ERA , THE SAME WILL BE ALLOWED AS IGST.
HENCE HOW THE BILLING WILL BE DONE FOR THE STOCK LYING UPTO JULY ???


Akshay Kadam
This Query has 1 replies

This Query has 1 replies

02 April 2017 at 14:27

Gst

Dear Team, After 1st of july there Waybills (Road Permit) will compulsary or not?


Shubham Mittal
This Query has 3 replies

This Query has 3 replies

02 April 2017 at 13:39

Gst transition

Sir,

We have imported a machinery and paid customs duty on 28/03/2017. CVD and SAD components would have been admissible even if I we were a SSI unit for a few years under the current Central Excise Regime, when later we would be starting paying excise.

Do I need to apply for excise registration specially for carrying forward my CVD and SAD credit in Excise return so that it is available under GST regime?



Anonymous
This Query has 1 replies

This Query has 1 replies

01 April 2017 at 22:24

Applicability of gst

A businessman having sarees retail business whether GST is applicable?


PRADEEP
This Query has 1 replies

This Query has 1 replies

01 April 2017 at 21:19

HSN code maping in GST

is mapping of HSN in GST must and how


PRANAY JAIN
This Query has 1 replies

This Query has 1 replies

01 April 2017 at 15:47

Input credit on business expenses.

Suppose a business buys a generator or say Car after GST is implemented, than can the tax paid on the these items could be claimed as Input Credit. Does, definition of Input Credit is expanded to include these credit.


MALAY DAS
This Query has 3 replies

This Query has 3 replies

01 April 2017 at 13:09

Tax invoice

Respected sir
as bill of supply if supply is less then 100 their is not need to issue bill of supply. is the same in case of tax invoice? or compulsory issue tax invoice even taxable value of supply is less then 100? please advice thanks.........


MALAY DAS
This Query has 1 replies

This Query has 1 replies

01 April 2017 at 12:29

Hsn codes

Respected sir
what is hsn code for grocery shop and cloth shop?


tanvi ck
This Query has 1 replies

This Query has 1 replies

01 April 2017 at 11:40

Applicability of gst

Sir/Madam,
My uncle is a private money lender. And he files his quarterly KVAT returns. So with the changes in law and new amendments ,does he need to take GST registration? and also what is the maximum rate of interest for money lending ?
Please Help.