Goods and Services Tax

Goods and Services Tax – Started By: – PUNEET SINGH – Dated:- 25-6-2017 Last Replied Date:- 4-7-2017 – WE ARE MERCHANT EXPORTERS, PURCHASING FROM EXCISABLE UNITS AS WELL AS NON-EXCISABLE MANUFACTURERS. NOW , WITH GST COMING IN, IS THERE ANY SCHEME OR PAPERWORK WHICH CAN BE UNDERTAKEN BY US MERCHANT EXPORTERS , WHEREIN WE CAN AVOID PAYING THE GST TO OUR SUPPLIERS,( JUST LIKE ARE-1/ FORM H ) WHERE WE AVOID PAYING THE SAME. THE GST AT POINT OF PURCHASE WILL ADD A HUGE AMOUNT TO OUR CAPITAL REQUIRE

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Goods and Services Tax – Started By: – R.P. GUpta – Dated:- 25-6-2017 Last Replied Date:- 26-6-2017 – 5 Lakh Rent recd in Advance in April by the Proprietor dealing only in EXEMPT goods turnover more than say 10 cr.???1. As I have made a single invoice for the whole year in April Iteself. Will GST be applicable on me. At present Service tax is not applicable. I have no other taxable service.2. If GST is applicable in case 1 Can I show this rent meant for only April to June as GST is applicable

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Goods and Services Tax – Started By: – R.P. GUpta – Dated:- 25-6-2017 Last Replied Date:- 26-6-2017 – We are dealing only exempted Education books.We send books on freight paid basis to the customer and we charge the freight from the customer in the invoice raised by us. Will GST be applicable because freight is taxable service in reverse mechanism. – Reply By Rajagopalan Ranganathan – The Reply = Sir, Since you are despatching education books on 'freight paid' basis you have to pay GST

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Goods and Services Tax – Started By: – TM ARJUN – Dated:- 25-6-2017 Last Replied Date:- 27-6-2017 – DEAR SIRPLEASE GIVE ME DETAILS FOR – IF A DEALER ENGAGED BUSINESS IN LOCAL STATE ONLY BY MFG 50% AND SERVICES 50% , BOTH OF HIS TURNOVER BELOW 75 LACKS WHETHER HE IS ELIGIBLE FOR OPTION TO COMPOSITION TAX SCHEME UNDER GST.T M ARJCHENNAI – Reply By KASTURI SETHI – The Reply = Only one servic i.e. restaurant service is eligible for composition scheme. There is no such like 50 : 50 provision in GST.

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Goods and Services Tax – Started By: – venkat eswaran – Dated:- 24-6-2017 Last Replied Date:- 24-6-2017 – Dear Experts,Some of the transports registered under GTA others in Parcel serivce and some in GTA service.Now under GST GTA is 5% and Parcel Service and Courier is 18%GTA pmt is non-cenvatable we are not able to credit i think.If tranporter paid GST under Parcel and Courier service we can able to take credit.?Pl clarifyThnaks in advanceVenkat – Reply By KASTURI SETHI – The Reply = You canno

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Goods and Services Tax – Started By: – SUMEDH AYARE – Dated:- 24-6-2017 Last Replied Date:- 30-6-2017 – DEAR SIRWE ARE FMCG BASED COMPANY. WE ARE DOING STOCK TRANSFERS FROM ONE DEPOT TO ANOTHER DEPOT.PLEASE LET US KNOW AT WHICH RATE SHOULD THE STOCK BE TRANSFERRRED.IS IT TO BE TRANSFERRED AT COST PRICE OR MRP OR NET SELLING RATE. OR ANY OTHER RATE.REGARDSSUMEDH AYARE – Reply By Ravikumar muthusamy – The Reply = There is no f form or c form or H form in GST . you have to raise sale invoice as us

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Service Tax – Started By: – SUMEDH AYARE – Dated:- 24-6-2017 Last Replied Date:- 25-6-2017 – DEAR SIRWE RECEIVE SERVICE FROM ADVOCATE. AS A SERVICE RECEIVER WE PAY SERVICE TAX.WHAT IS THE RATE OF GST FOR ADVOCATE SERVICES.ALSO CAN WE TAKE ITC OF SERVICE TAX PAID AS A SERVICE RECEIVER ??????REGARDSSUMEDH AYAREMOBILE – 9320551244 – Reply By KASTURI SETHI – The Reply = ITC credit is admissible with the condition that first pay in cash and thereafter avail credit on the strength of challan. – Discu

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Goods and Services Tax – Started By: – JITENDER JAISWAL – Dated:- 24-6-2017 Last Replied Date:- 26-6-2017 – DEAR SIRS, A PERSON REGISTERED UNDER DVAT ACT IN DELHI IN WORK CONTACT, AND ALSO HAVING BRANCHES IN OTHER STATE LIKE GUJRAT, UP. RAJASTHAN & HARYANA BECAUSE OF HE DOING GLAZING WORK IN OTHER STATES. I WANT TO KNOW, CAN HE MIRGATE HIS DELHI REGISTRATION INTO GST AND MONITORING ALL THE STATES FOR WORK AND SUPPLY FROM DELHI UNDER ONE GST NO.THANKS JITENDER JAISWAL – Reply By KASTURI SETH

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Goods and Services Tax – Started By: – frankling g – Dated:- 24-6-2017 Last Replied Date:- 4-8-2017 – For transportation of old & used household items of serving defence personal for their transfer from one state to another state, Is this service exempted from GST?Post GST,what are the documents required to cross the check posts for the above mentioned transportation? (As per the existing notification and Govt orders, all tax and toll is exempted for defence serving officers/personal. Only

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Section 48 – Jharkhand SGST – RETURNS – Jharkhand Goods and Services Tax Act, 2017 – Section 48 – Goods and services tax practitioners. 48. (1) The manner of approval of goods and services tax practitioners, their eligibility conditions, duties and obligations, manner of removal and other conditions relevant for their functioning shall be such as may be prescribed. A registered person may authorise an approved goods and services tax practitioner to furnish the details of outward supplies under

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Acceptance or Rejection of application filed under section 64 (2) – GST ASMT – 18 – Final Rules (Draft) – Forms – GST – ASSESSMENT AND AUDIT – Draft Rules 13-4-2017 – GST ASMT – 18 – Form GST ASMT – 1

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Application for withdrawal of assessment order issued under section 64 – GST ASMT – 17 – Final Rules (Draft) – Forms – GST – ASSESSMENT AND AUDIT – Draft Rules 13-4-2017 – GST ASMT – 17 – Form GST ASM

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Assessment order under section 64 – GST ASMT – 16 – Final Rules (Draft) – Forms – GST – ASSESSMENT AND AUDIT – Draft Rules 13-4-2017 – GST ASMT – 16 – Form GST ASMT – 16 – Statutory Provisions, Acts, Rules, Regulations, Taxation

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Assessment order under section 63 – GST ASMT – 15 – Final Rules (Draft) – Forms – GST – ASSESSMENT AND AUDIT – Draft Rules 13-4-2017 – GST ASMT – 15 – Form GST ASMT – 15 – Statutory Provisions, Acts, Rules, Regulations, Taxation

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Show Cause Notice for assessment under section 63 – GST ASMT – 14 – Final Rules (Draft) – Forms – GST – ASSESSMENT AND AUDIT – Draft Rules 13-4-2017 – GST ASMT – 14 – Form GST ASMT – 14 – Statutory Provisions, Acts, Rules, Regulations, Taxation

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Assessment order under section 62 – GST ASMT – 13 – Final Rules (Draft) – Forms – GST – ASSESSMENT AND AUDIT – Draft Rules 13-4-2017 – GST ASMT – 13 – Form GST ASMT – 13 – Statutory Provisions, Acts, Rules, Regulations, Taxation

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Order of acceptance of reply against the notice issued under section 61 – GST ASMT – 12 – Final Rules (Draft) – Forms – GST – ASSESSMENT AND AUDIT – Draft Rules 13-4-2017 – GST ASMT – 12 – Form GST AS

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Reply to the notice issued under section 61 intimating discrepancies in the return – GST ASMT – 11 – Final Rules (Draft) – Forms – GST – ASSESSMENT AND AUDIT – Draft Rules 13-4-2017 – GST ASMT – 11 –

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Notice for intimating discrepancies in the return after scrutiny – GST ASMT – 10 – Final Rules (Draft) – Forms – GST – ASSESSMENT AND AUDIT – Draft Rules 13-4-2017 – GST ASMT – 10 – Form GST ASMT – 10

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Order for release of security or rejecting the application – GST ASMT – 09 – Final Rules (Draft) – Forms – GST – ASSESSMENT AND AUDIT – Draft Rules 13-4-2017 – GST ASMT – 09 – Form GST ASMT – 09 – Sta

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Application for Withdrawal of Security – GST ASMT – 08 – Final Rules (Draft) – Forms – GST – ASSESSMENT AND AUDIT – Draft Rules 13-4-2017 – GST ASMT – 08 – Form GST ASMT – 08 – Statutory Provisions, Acts, Rules, Regulations, Taxation

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Goods and Services Tax – Started By: – venkat eswaran – Dated:- 24-6-2017 Last Replied Date:- 23-7-2017 – Dear Experts,What docs to be sent for matls sending to Job worker if he is Registered under GST and un-registered job worker?Whether we have send any intimation to concerned Range office for matl sent for jobwork?Pl clarifyThanks in advanceVenkat – Reply By vk agarwal – The Reply = goods for job work have to move under a delivery challan. Intimation is required to be sent to jurisdictional

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Section 149 – Uttarakhand SGST – MISCELLANEOUS – Uttarakhand Goods and Services Tax Act, 2017 – Section 149 – Goods and services tax compliance rating. 149. (1) Every registered person may be assigned a goods and services tax compliance rating score by the Government based on his record of compliance with the provisions of this Act. (2) The goods and services tax compliance rating score may be determined on the basis of such parameters as may be prescribed. (3) The goods and services tax compli

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Goods and Services Tax – Started By: – venkat eswaran – Dated:- 24-6-2017 Last Replied Date:- 23-7-2017 – Dear Experts,Invoice bills in June and matl received in july under GST regime how we can take the Excise Credit. Is there any provision in GST portal to enter this or we have to give report to Excise and Sales tax for taking credit for carryforward in GST?Some people are stopping transaction due this confusionPl share your viewsThanks in advanceVenkat – Reply By vk agarwal – The Reply = Exc

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Goods and Services Tax – Started By: – CA Seetharaman K C – Dated:- 24-6-2017 Last Replied Date:- 13-8-2017 – Please clarify how traders would be billing from 1-7-2017. What would be the CGST and SGST ?? Is it 50% each? As of now hardly any small traders are prepared for changing their billing system from 1st July 2017 – Reply By KIRTIKUMAR PUROHIT – The Reply = From appointed date i.e. 1 July,2017; Every Supplier has require to change its Bill system; he has to charge for Intra State supply 50

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