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CA Sweta

My client wants to take voluntary GST Registration..So what are the documents required for New GST Registration..He has not obtained VAT TIN No..etc..Becayse threshhold limit not crossed..Kindly say..its urgent


Varun Grover
22 June 2017 at 00:22

Cenvat credit

we r a manufacturer of medicine in uttranchal in excise free zone..however we r having stock of around 6 crs.on which we have paid excise duty on purchases made by us.
can we claim a cenvat of such purchases in cgst.

and also we have sum purchases directly from traders..cn we claim 40% scheme for such?


Amit Jain
22 June 2017 at 00:05

Services

Whether an unregistered person can provide services to local authorities under gst


Deep Garg
21 June 2017 at 23:39

Regarding interstate sales

Dear Experts if a person A in Punjab sold goods in Haryana then which of the following gst is to be charged
CGST & IGST Or only IGST


Sumit Patni
21 June 2017 at 23:14

Itc

I am ayurvedic medicine trader n i have inter state purchase n paid entry tax i know that input credi not available on both So is i can take 60% itc on gst for closing stock ........


Rajat

As there was no tax on cloth, with implimentation of gst it will be taxed @ 5% . So what is the treatment of stock in hand on 1st july? whether input credit avaliable on full amount ??


jinal golakiya
21 June 2017 at 22:40

gst on services

If service received before appointed date of GST and payment will be made after appointed date of GST. Will GST leviable on such payment?


Jenish
21 June 2017 at 22:33

Applicability of GST

If service received before appointed date of GST but payment will be made after appointed date of GST. Will GST leviable on such transaction?


Veeral Kurwa

The Definition of Aggregate Turnover under section 2(6) of the Act provides that all "TAXABLE SUPPLIES" along with exempted and other supplies, except supplies on which tax is to be paid on reverse charge basis, shall be considered for the calculation of the limit of Rs. 20 lakhs.
Does "TAXABLE SUPPLIES" only include Outward supplies, or it may be either outward as well as inward supplies, as the term supply is not defined in the GST law. Also, Taxable supply includes any supply on which tax is chargeable, so does the definition of Aggregate Turnover cover inward supplies also??


PRASHANT
21 June 2017 at 20:42

URGENT REPLY-GST-MILK

I m purchasing milk from doodh sangh and sell to customers.....milk is zero rated supply.....i m purchasing and selling only milk and my turnover is above 1 crore.....shud i file return under gst?......






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