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ajayverma
11 June 2017 at 18:06

GST Job Work

how much is GST on JOB Work.


Saksham Sachdeva
11 June 2017 at 17:27

Input tax credit of gst

As earlier on VAT & CST rules Input Tax credit of interstate sale( CST) is not given, input is given to only for sale within the state(VAT). IS THIS SAME FOR GST? Do the buyers will earn input for the tax paid by them for interstate sale?


kamni
11 June 2017 at 17:05

GST new registration

In some states, if somone is doing businss at residential dwelling unit, VAT registration is not possible.Will it be the same case in gst also or GST reg will be possible at residential dwelling unit??



Anonymous
11 June 2017 at 14:31

New registration regard

Sir,
I wnat to start new business this week for that i want TIN because seller sell good to TIN dealers only. So I want to register for TIN this month it self......while e-registering it says
"E REGISTRATION DOWN BECAUSE OF GST MIGRATION"
please help me with this regards...
I am from Andhrapradesh.
Is there any posibility of TIN registation or wait for Gst coms ie 1st july....


swathi
11 June 2017 at 12:37

Capital goods under gst

What does capital good in gst mean?
When can i take itc?
Who can take itc?
When itc should be taken in instalment s?
Or can treat them as revenue expense ?
If i treat as revenue expense will it contradict AS



Anonymous
11 June 2017 at 12:22

Trade discount

Dear sir

Trade Discount facility in GST Sales invoice. sir

Goods Value Rs.10000.00
Less: Trade Discount Rs. 1000.00
------------------
Gross Rs. 9000.00
CGST 10% Rs. 900.00
SGST 18% Rs. 1620.00
------------------
Total Invoice Value Rs.11520.00
============
it is wrong or Correct. if it is wrong please let me know the correct format sir.


chetan mehta
11 June 2017 at 10:45

Closing stock

whether goods to be sold with in certain period of stock in hand as at 30-6-17


Saksham Sachdeva
11 June 2017 at 08:49

Gst on scrap iteams.

What is the slab of GST finalised for Iron , Steel & other metal Scrap? (Earlier it was 5% VAT)


CA Meet Sagarka
11 June 2017 at 00:32

threshold limit for GST

sir I want to know what is exact turnover limit for GST audit?


SONU KUMAR
10 June 2017 at 20:43

stock ni hand

what the prcess in gst for stock in hand how to return file Gstr 1 and 2






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