komal
11 April 2017 at 18:00

Mismatch of itc

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!!!!!!


TARIQUE RIZVI
11 April 2017 at 17:37

Can we convert pdf into excel ?

Can we convert pdf into excel ?



Anonymous
11 April 2017 at 16:35

Gst provisional id

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


hardik
11 April 2017 at 16:19

Cash sales or credit sale

I sale product through swapping machine. is it cash sales or credit sales?


Kavi Arasu
11 April 2017 at 15:38

Aggregate turnover

Sir We have service income, but the service turnover is less than Rs. 10 lakhs we are not liable to Service Tax. But we have sales turnover of more than twenty lakhs and we are paying sales tax and filing return for the same. If GST will be implemented from July 17. Will we liable to pay GST on service income whatever the income may be?


ch sathwik

Dir,

I have Small Confusion Regarding 269ST Please Clarify

Company can Withdraw more then 2 Lakhs . Whether 269ST Applicable for that or not

Please Clarify


ANSHUL MISHRA
11 April 2017 at 13:24

Service tax registration

Dear Sir,
I applied for service tax registration and I create Username that is first step and it was successful
and message showing that password will be send on registered Email Id . I did not receive any mail from service tax department . What I can do in this case??? Please suggest the way to get password



Anonymous
11 April 2017 at 12:49

Itr

Dear Experts, Any luck for filing my ITR for AY 2015-16 now?



Anonymous
11 April 2017 at 12:47

Electronic invoice reference number

For How Much Days The Invoice Reference Number shall be valid From the date of uploading Under GST Bill ?



Anonymous
11 April 2017 at 12:34

Input credit balance lying in stock

Our company is into trading of goods and providing services relating to repair and maintenance of those goods - registered both with VAT and Service Tax Department. We are not registered in Excise Department. The input credit balance showing in our VAT Return and Service Tax Return can be carried forward as SGST and CGST.

Since GST is to be implemented from 1st July, 2017. The input credit of excise normally is not taken into account by us. So, only those goods which are lying in stock, their excise input credit can be carried forward as CGST? Pls clarify. We have also slow moving inventory which are available in stock for more than 1 year,so on those inventory will be able to take input tax credit of excise duty?

Pls guide in above matter.





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