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!!!!!!
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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
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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
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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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