9 doubts about gst taxation.

Arun Kumar (9 Points)

21 May 2017  
  1. As per the GST law, some vendors don’t required the registration. Can we treat them under unregistered-vendor category?
  2. Purchase from Composite-Schemed-Vendor. I think in the purchase invoice no need to show the taxes, because the tax-credit is not available. Is it correct?
  3. Some Products still under the VAT system. (Eg. diesel, petrol, etc…). How we calculate the tax (VAT & ED) of diesel purchase?  Is any credit facility available?
  4. Sales from MH to MH customer. But the customer billing address is Delhi. Is it the IGST bill?
  5. Our procurement team took the room at AP. Can we demand the IGST bill? Otherwise we can’t get the credit.
  6. Customer balance will write off as bad-debt. Tax credit available or not?
  7. In the case of in-transit-loss on purchase, the vendor’s sales data and our purchase data will not match. But the Govt. required full tax. How we manage this scenario?
  8. As per the GST, the tax credit available against the inventory-write-off. Suppose, we got some inventory, which was already write-off. What will do? Any document need to prepare for GST taxation? Please suggest.
  9. Excess quantity received from vendor. But no need to pay the amount to vendor. (Eg. Chilly purchase: The moisture level may varying on delivery time.). And what is the tax calculation?