Daily Archives: June 12, 2017

GST on Construction & Turnkey Projects – Suggestions Invited

By | June 12, 2017

GST on Construction sectors and Turnkey Projects Dear Professional Colleague, Greetings from Indirect Taxes Committee! The Indirect Taxes Committee is in receipt of request from the department, for providing suggestions on GST pertaining to Construction sectors and Turnkey Projects. In this regard, we request you to provide us with your suggestions on the same, if… Read More »

Category: GST

GST-How to Take Input Tax Credit on Closing Stocks – VS Datey Book

By | June 12, 2017

GST-How to Take Input Tax Credit on Closing Stocks Paperback – 2017 by V.S. Datey (Author, Contributor) Incorporating Migration of existing persons Carry forward of existing Cenvat credit and input tax credit Input tax credit where person having tax paying document,was ineligible for credit earlier Deemed Input Tax Credit when tax paying documents not available Other… Read More »

GST-How to Meet Your Obligations – 2nd Edition 2017 Book SS Gupta

By | June 12, 2017

GST-How to Meet Your Obligations (Set of 2 Volumes) Paperback – 2017 by S.S. Gupta (Author, Contributor) With GST Rates & Rules [ Updated till 3rd June 2017] Volume 1 : Basic Concepts, Transitional Provisionsas per New Rules, Levy Of GST, Supplies, Non-Taxable Supplies, Time of Supply, Place of Supply, Value of Supply, Reverse Change, Job Works, e-Commerce… Read More »

Category: GST

GST migration of business verticals as separate unit within same state

By | June 12, 2017

Can we migrate business verticals as separate unit within same state as of now? Seperate registration for seperate business verticals. Only one vertical will be migrated. Other would require fresh registration. [ Reply  as per Twitter Account of Govt of India for GST queries of Taxpayers ] Read Other related GST Questions / Queries replied  Read other… Read More »

Goods received after GST , credit of excise duty paid before appointed date allowed

By | June 12, 2017

whether credit of excise duty paid before appointed date can be taken in GST if the goods are received after appointed date Yes. Please refer to Transition Rules.  [ Read  Final GST Transition Rules approved by GST Council 03.06.2017 ] [ Reply  as per Twitter Account of Govt of India for GST queries of Taxpayers ] Read Other… Read More »