virender

I have local vat paid stock @12.5% 400000 and @5% value of 100000. at present I have utilized all the vat input credit. now in gst calculate my available input credit after 1 July .


Akhil Jain
17 June 2017 at 12:35

GST ON HOSPITAL AND MEDICAL STORE

Impact of GST on hospital and medical store


Akhil Jain
17 June 2017 at 12:28

GST on hospital

i want to know the impact of gst on hospitals and medical stores



Anonymous
17 June 2017 at 12:19

Taxability under gst

Dear Sir,

We procure raw milk from various sources and sells pasteurised milk,dahi & lassi in package under registered brand name.Under Vat regime it was taxfree.But in GST it is not clear whether it will be taxfree or taxble under 5%.

Kindly help us in solving this situation.

Thanking you in advance.

With Regards,



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






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