kindly suggest on the GST rates
1. Cleaning Powder
2. Dishwash Bar & Detergent cakes(Soap)
3. Dishwash Gel
4. Brooms
5. Mops
6. Bleaching Powder(Disinfectant)
7. Stainless steel scrubber
8. Scrub Sponge.
9. agarbathi.
Sir i hv askd yesterday also about that my turnover is under 10 lac and i m tobbaco manufacturer can i register under composition scheme or not or what will be the tax slabs
Dear Sir/Madam,
Please let me know whether a person providing professional services to a company @ Rs.45,000/- per month needs to get registered under the GST Act likely to be coming into force from 01-07-2017.
Thanks.
Could you tell me what is the GST Rate for Pest Control Services?
Dear Experts,
if GST is levy excess then prescribed rate supplier will issue the credit note. also if Gst is levy lower then prescribed rate supplier will issue debit note to buyer.
plz tell me if buyer is suppose to return the goods. within how many month buyer can retuen the goods and which document will be used whether debit note or credit note,
Thanks
Aashish
Dear Experts,
i am expecting to have Vat ITC of Approx. 1 Lakh on appointed date. pls enlighten me will vat ITC be admissible against GST payment or Vat ITC will be refund,
Thanks In Advance
Prachi Agarwal
Sir m b.con hons.graduate..I did job in income tax helpline or with cA also...presently m handling my family business's accounts.sir can i apply for gst practitioner?How come without any certification or without any training one can become gst practitioner? How will he/she file the return or calculate the tax?Please reply
My client is a dentist. Should he get registered under GST
Query about gst registration If a entity (X) having 3 place of business including itself in different state having different turnover Maharashtra -X. having T/o 25 Lacs Gujarat - Y. Having T/o 10 Lacs Rajasthan - Z Having t/o 10 Lacs Total t/o 45 Lacs Q1. Whether X is required to take GST no in each state or only in Maharashtra ? Q2. If t/o of Maharashtra is also 10 Lacs then total t/o will be 30 Lacs Whether in each state GST registration is required ?
pls clarify that in case of service received before 1st July but invoice received after 1st July but bill is dated 30th June, can we pass the entry u/s140(5) in the books in July month and also take credit under gst. one more query I have what will be the situation of the same case as above but service tax liability is under RCM
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Gst rate