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CA Saloni

Sec 31 (3) of CGST Act says, we can issue a revised invoice for the period from application of registration and grant of registration. But what about ITC for that period?
Are we eligible for ITC?


Gurwinder Singh
17 June 2017 at 10:50

Gst on freight

What is the rate of gst on freight paid
is there any abatement available
Kindly help me


vaibhav

my vendor sells stamp paper.on sale he can take some extra money. moreover he got commission from govt as well as co on sale of it. is he liable to take reg in gst?? and what type of tax is applicable??


Gurwinder Singh
17 June 2017 at 10:18

Amount of input tax

if a trader has a stock of items as on 01.07.17
which he has received as per following

value of item= 10000
excise@2%= 200
Vat@5%=510
total value= 10710

How much input he can avail if the rate of gst on item is 12 %.

Kindly help me ...


Neha Mali
17 June 2017 at 09:54

Job Work

what will be the effect of GST on job work? And reverse charge will be applicable, if the job worker is unregistered under GST? As the goods can be transfer to job work on the basis of delivery challan.


Dakhawala Yasir M.
17 June 2017 at 03:32

Jobworks

How to work in jobworks in GST tax rate and limit



Anonymous
16 June 2017 at 23:27

Whether gst applicable in this case

Dear Sir/Madam,

If we make purchase from a person/dealer who is unregistered under GST (as his turnover does not cross Rs.20 lakh), whether GST would be applicable in this case?

Thanks in advance.


Rahul
16 June 2017 at 22:49

input credit

Dear expert, please resolve my query. What will the treatment of expense reimbursement in following case 1. If employer reimburse expense to employee like hotel bill, food, mobile bill etc. wheather employer can avail input credit of Gst charged on above bills or if Gst is not charged on above expense then "will employer liable to pay Gst on above bills" claimed by employee.


GANESH DUTT JOSHI

Good Evening Experts.. I am registred dealer in Dvat Department & trading in furniture goods further I am paying the monthly rent with Service Tax to my landlord for renting on immovable property (for business premises) so my question is that can I utilised my GST as input tax credit which have to pay on rent by me.


santosh
16 June 2017 at 20:34

HSN CODE

HSN CODE FOR BATTWRY - SOLAR/ INVERTER / AND IN AUTOMOBILES






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