Finsys ERP: A Powerful and User Friendly ERP Software for Manufacturing Sector

Finsys Infotech Limited
C.O.=Regus Suite # 200, Elegance Tower, Jasola Distt Centre, New Delhi , India
TB-06,Third Floor, Crown Plaza Mall, Sec- 15A, Main Mathura Road, Faridabad, Haryana, India

marketing@finsys.in

GST-FAQ Reply 2

This page, has recent GST related FAQ from our customers and their replies.

Way to file the legal complaint
29th june 2017
If any vendor does not file its return, Do we have any way to file any legal complaint or lodge a complaint to the govt. against that vendor?
Demo Equipment
29th jun 2017
How to move DEMO EQUIPMENT in demonstration?
Amortisation cost
29th jun 2017
Whether amortisation cost will be the part of transaction value of GST?
Man power supply under RCM or not
29th jun 2017
Whether man power supply is under RCM or not?
How to make MODVAT on the invoice in gst?
29th jun 2017
We raise invoice an our overseas customer for moulds made for him but it is not shapped to them . we raise invoice for paying excise/sales tax and get excise MODVAT on the invoice. how does it make in GST?
SEZ
29th jun 2017
How do we sell to SEZ?
Way to check sale has been tallied
29th jun 2017
Is there any way to check if the sale has been tallied with our customer or not in webtel/finsys
Sales Rejection/ Sales Return/ Fresh Return
29th jun 2017
Sales rejection/ Sales Return/ Fresh Return in GST
Gst Transaction Necessary
29th jun 2017

Some goods sell are Gst free do buyer need GST registration necesary.
GST Applicable On Incentive Promotion of Sale
29th jun 2017
Is GST applicable on incentive/promotion of sale
Exempted Power plants Projects
29th jun 2017
We are having contracts with NTPC involving completejob on turnkey basis involving mech/civil work. example Ed- Nil through way of PAC issued by NTPC, what will be the impact of GST on such contracts where in ED is zero and also civil work tax structure will change.
Single invoice for more then single vehicle
29th jun 2017
Can we generate a single invoice for more than a single vehicle?
Wrong way bill no
29th jun 2017
What we can do if we put wrong truck number or wrong way bill no of invoice?
How to incorporate two supplies in return for pharma with same HSN code of four digit but having different tax rates?
30th jun 2017
Return provide for furnishing rate wise detail
What is the treatemnt of promotional item given free to end cunsumers by FMCG companies? If taxable, wheteher ITC is allowed?
30th jun 2017
Tax is payable on consideration received for the supplies received from unregistered person.
How will disposal of scrap be treated in GST?
30th jun 2017
If the disposal is in the course of furtheranceof buissness purposes, it will be considered as a supply
If address of buyer is punjab and place of supply is same as state of supplier (Rajasthan) then IGST will apply or CGST/SGST?
30th jun 2017
If the place of the supply and teh location of the supplier are in the same state then it will be intra state supply and CGST/SGST will be applicable.
What is the difference in between 'NIL rated' 'taxable at 0%' and exempted goods and services? Espesially in relation with ITC
30th jun 2017
Exempt supply includes NIL rated (taxable at 0%) and non taxable supplies and no ITC is available for such supplies.
What about the deemed export againsy form H?
30th jun 2017
Form H will not be there in GST.
How will we get input credit on stock in hand for spare parts billed from other state , excise,CST and entry tax paid?
30th jun 2017
For all inputs with duty paying documents available respective CGST/SGST credit will be available. But credit of CST will not be available.

Finsys ERP for Mid corporates, and SME's. Based on Oracle Technology, 11g & 12c. Based in New Delhi, ERP all over India, ( 31 States and UT currently), and to some companies in Europe, USA, Asia and Africa

Finsys ERP: A Powerful and User Friendly ERP Software for Manufacturing Sector

GST-FAQ Reply 2

Way to file the legal complaint

Demo Equipment

Amortisation cost

Man power supply under RCM or not

How to make MODVAT on the invoice in gst?

SEZ

Way to check sale has been tallied

Sales Rejection/ Sales Return/ Fresh Return

Gst Transaction Necessary

GST Applicable On Incentive Promotion of Sale

Exempted Power plants Projects

Single invoice for more then single vehicle

Wrong way bill no

How to incorporate two supplies in return for pharma with same HSN code of four digit but having different tax rates?

What is the treatemnt of promotional item given free to end cunsumers by FMCG companies? If taxable, wheteher ITC is allowed?

How will disposal of scrap be treated in GST?

If address of buyer is punjab and place of supply is same as state of supplier (Rajasthan) then IGST will apply or CGST/SGST?

What is the difference in between 'NIL rated' 'taxable at 0%' and exempted goods and services? Espesially in relation with ITC

What about the deemed export againsy form H?

How will we get input credit on stock in hand for spare parts billed from other state , excise,CST and entry tax paid?