Will there be GST in A&N Islands as previously there was no VAT
Can tax paid in one state be used as ITC by the same firm in another state?
Can I use my CGST/SGST credit to set off my IGST liability?
As a composition dealer, will I have to issue a self invoice if I purchase goods from an unregistered person?
I am going to a jewelry shop and selling 10 gm gold and purchasing a 20 gm set in return. GST will be charged on 10 gm or 20 gm?
In big bazaar, if I purchase some vegetables and one bottle of coke where one of them is exempt and the other is to be charged with 40% GST. Will I be charged 40% on the whole amount?
I run a restaurant where I serve alcohol and provide food etc. How do I generate my invoices. What will attract GST and what will attract VAT?
I am a small manufacturer who supplies cycle parts to two manufacturing units in the same area. For every supply, I generate an invoice and take 500 Rs. flat for cartage and loading charges. What tax rate to be charged on the cartage and loading expenses?
What to do with stock lying with me on 1.07.2017. Do I need to charge GST?
Will service charge, as charged by some restaurants, be treated as consideration for a supply and hence considered liable for tax?
We currently transport material on delivery challan and make a single bill at the end of the month. Can the same be done under GST?
If I use my credit card to pay utility bills, will I end up paying GST twice; once for the service and second time for the credit card bill?
Which documents should be used in case of inter-state supply of goods until e-way bill rules are notified?
Is there a sunset clause for Anti-Profiteering law?
Is E-Way Bill applicable from 1st July 2017
Will Krishi Mandi Fee (imposed in U.P.) be waived off in GST?
Whether IGST would be levied twice on high seas sales? First on high seas sales and second on custom clearance. IGST paid on 1 available as ITC?
For taxpayers with centralized registration under Excise/ST, what is to be treatment of CENVAT after migration?
I paid for a service in June 2017 but am likely to receive the service in August 2017. Can I avail ITC for the same?
I have Excise registration. I now want to migrate using composition scheme. What is to be the treatment of ITC?
I was unregistered earlier. Now I want to register under composition scheme. Can I take ITC of my duty paid stock?
We are Excise registered dealers and have stock older than 1 year for which Excise is paid. Will we get Input tax credit?
If my turnover is less than 1.5 crores, do I need to mention HSN code on my invoice?
Can we get ITC for capital expenditures like vehicles, solar panels etc for company use?
Whether existing UT-1, Bond will suffice? Whether existing ARE 1 form will exist?
Whether from 1st July sequence of invoice no. will change? Or can we follow the same sequence?
Is there any format for invoice under GST? If yes, please provide the link of the same.
If rent received in advance before appointed day and person not liable to service tax then does RCM liability arise?
I made booking for hotel for a trip in October. Invoice raised already. Would I need to pay GST if payment will be done on 15 July?
Can a spice manufacturer take ITC of central excise paid on packing material lying in stock as on 30/06/17?
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the latest VAT/GST software thru disks and now online support of GSTLaws.com
I am a regular user of GST Laws online and I find it to be one of the most useful search engine
for doing my research on topics relating to taxation, especially Indirect taxation.
It is a tool which provides all the latest GST Acts, Rules, Notifications/ Circulars and latest Case laws at a single window.
I am using VSTOnLine for the last 16 years (I remember earlier it was STCOnLine), and I am pleased to state that it has proved very useful
for my different works pertaining to sales-tax and allied matters. I do hope that you will endeavour to make it even more useful and
user friendly keeping in view the GST provisions.
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The VAT Laws has covered Sales Tax Cases right from the year 1938 much before the Independence.
The first judgement that can be seen in VAT Laws is the case of Central Provinces and Berar Sales of Motor Spirit and Lubricants Taxation Act,
1938 delivered on October 2, 1938 which contains discussion on nature of sales tax and how it is different and distinct from excise duty.
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