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Anonymous

I want to adopt for fy 2017-18 composition, but site shows fy 2018-19 for composition. some parties opt before 30.07.2017, then applicable for composition scheme fy 2017-18. how to opt composition for fy 2017-18 now.


prem kumar

Experts,

how to calculate GST on Construction Bills..

If exam: Total Receipt Value: Rs.1,00,000 /- (only constructions cost-works contact)

Service tax only 40% of total receipt value. (60% abatement)

Now, how to work GST on this total receipt value.


ajay yadav
13 August 2017 at 11:18

Benifit regarding sac code

dear all , can we take benifit of sac code 996519



Anonymous
13 August 2017 at 11:05

Landed cost

How to Calculate Landed cost of Purchase item, and what point should be taken in to consideration for that


venkatanarasimharao murala

Dear sir/madam

1.Our company is an advertising agency engaged in the activity of publishing ads in news papers.
2.publications are charging gst@5% of net taxable amount from us after agency commission .
3.In what way we have to bill to Client .
4.Weather we have to collect Gst @ 5% or 18% of Commission received to our agency or both
at preset we re giving bills to client as for example as follows:
Goss Bill amount 10000
Less Dis @10% 1000
Net amount 9000

Publication Gst 425
(10000*85/100*5/100)

Agency GST 270
(10000*15/100*18/100)
on Commission received

Total 9695
Please guide we on this issue.


Guest
13 August 2017 at 10:51

Opt composition scheem

Sir , I am existing taxpayer in Vat now I am migrated in gSt my gst no.& ARN NO. has been generated. Now I want to opt composition scheem but on Gst portel application for opt composition levi shows financial year 2018- 2019 how can I opt composition for 2017-2018.last date is 16 August. Thanks


Ashwini
13 August 2017 at 09:56

Opting for composition scheme

IF A PERSON HAVING TURNOVER OF LESS THAN 75 LAKHS AND GETTING RENTALS FROM RESIDENTIAL PROPERTY CAN OPT FOR COMPOSITION SCHEME?


Balakrishnan CP
13 August 2017 at 07:06

HSN CODE for tread rubber

HSN CODE for tread rubber


Prakash Rao
12 August 2017 at 23:27

GST payament

Before filing Gstr3b we have to make payment but we are unable to make payment I have tried so many times. Pl give me suggestion


Vatsal
12 August 2017 at 22:51

Cenvat credit

Whether cenvat credit of balance 50% on capital goods will be available under gst?In same year?






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