Anonymous
29 June 2017 at 18:35

Igst

Dear all,

Pls suggest me that is there compulsory to pay IGST on purchase of Goods for Export Purpose or if No.
Then is there any Declaration or Bond or Undertaking as per ''Section 16 of IGST – Zero rated supply'' that can we provide to not give IGST.

Pls answer

Rohit


vinod kumar pal
29 June 2017 at 17:58

Jobwork

Please tell me in Gst tax applicable on jobwork. If applicable then what rate of tax



Anonymous
29 June 2017 at 17:04

Gst

One client is distributor of ideas cellular ltd and his annual turnover of rs. 7645250 and receive commission of rs 456270 & tds of rs 45627. Whether he is liable for audit or file return u/s 44ad i. e. 455270@8% and which turnover is liable for gst i.e. Rs. 7645250 or rs. 456270



Anonymous

DEAR SIR/MADAM
IS THE GST REGISTRATION MANDATORY FOR TAX FREE GOODS TRADERS OF LIVE ANIMAL- BROILER COCK , WHERE TURNOVER IS EXCEED 1 CRORE. ???? OR NOT ???? WHOSE DEALER SUPPLY OF LIVE BROILER COCK IS IN ITRA-STATE SUPPLY & INTER-STATE SUPPLY.
CAN HE OPTION FOR COMPOSITION OR NOT???
CAN HE OPTION FREE FROM GST REGISTRATION BECAUSE HE IS EXEMPTED GOODS TRADERS i.e. HSN CODE IS 105 LIVE POULTRY



Anonymous

We are in to fabrication works and we are paying WCT 5% under composition scheme and taking abatement of 60% on total invoice and paying service tax on 40% at present. In GST what is the tax rate? Is there any composition scheme or can we avail ITC? Can anyone help please?


kamlesh
29 June 2017 at 16:16

GST Practitionet

I registered myself as GST Practitioner yestered, but status is still pending for validation, while at the time of filling the GST PCT 01, a message was showing that it will take 15 minute for validation.?


Pooja N Pillai
29 June 2017 at 15:54

Input credit on car lease under gst

Sir/Madam,
We are a pvt. Ltd Co. We have taken cars on lease from Daimler Financial Services. Our directors use it for conveyance purposes form home to office & vice-versa.
Daimler Financial Services paid applicable gst. Will we get the input credit of GST paid by the lessor?
Kindly explain me the applicable effect.


pradeep
29 June 2017 at 15:41

Transitional Provisions on GST

If i have exicse invoice before 1st july 2016, can I claim ITC? what is better option to take credit of ITC, because tax are effecting on our MRP?


DIPANSHU
29 June 2017 at 15:30

Bribe for GST Registration

Whether Bribe will be required to pay for GST new registration?


Rupali yadav
29 June 2017 at 14:50

Registration

I have query on Registration assessee is engaged in the the business of beer bar, if he made separate billing of beer and other foods products the billing of beer would be approx. 40.00 Lacs and for other foods products about 15.00 lacs.
Now my question is he required to take registration in GST because the Liquor is non taxable under GST and the turnover supply of other goods is less than 20.00 Lacs.






CCI Pro

Follow us
add to google news


Answer Query

Company
25 June 2026
Accounts & Taxation Executive

Dindukurthy & Associates

Hyderabad

MBA

View Details
Company
Featured 24 June 2026
HEAD - AUDIT AND TAXATION

A R JADHAV AND ASSOCIATES

Mumbai

CA Inter

View Details
Company
24 June 2026
Senior Account (VA Client Operations)

Karbon Business

Bengaluru

CA Inter

View Details
Company
ARTICLESHIP 30 June 2026
Article Assistant or Paid Assistant

VIKAS VERMA & CO

New Delhi

Others

View Details
Company
19 June 2026
Accounts Executive

Getfive Advisors Pvt. Ltd.

Ahmedabad

CA Inter

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
ARTICLESHIP 27 June 2026
Article

SNCO

Mumbai

CA Inter

View Details
Company
22 June 2026
Finance Manager- Chartered Accountant

Triveni Turbine Limited

Bengaluru

CA

View Details