If GST is implemented from 1.7.17.

We have a turnover of less than Rs. 2 crores and we shall not liable to Excise Duty. And our product is physiotherapy equipment, and our vat rate is 5%.

IF GST comes effect, we shall liable to more tax. since excise duty is abandoned due to GST implementation.

Please guide.

Shall we liable to more indirect tax?

In the case of Freight is to pay basis is the freight charges is a part of Transaction value and as per GST Valuation is it part of Transaction value and tax is applicbale or not???

Dear Sir,

If we availing Service both form state and out of state in this case then i have to charge CGST & SGST within state and IGST for out of state?

As where service tax is central govt revenue.

Please guide me

We are receiving Tea from a one of the Hotel. In GST does we need to pay GST on Tea as a supply of Goods or Service ? or not requried to pay GST on Tea faciltiy to employees.

or We need to pay tax on Reverese Charge Basis as a supply of Goods or Serivces.? Please explain

For Deemed Export Supply to EOU tax is required to pay and Claim of Refund is done by Receipient of Goods but in case Recipient say that we will not take ITC of tax and you can claim the Refund of Tax paid is it possibile in GST.

hi sir my query about at the time of uploading of documents and adding of commodities in gst portal (old VAT commodities). the added commodities are final and that commodities comes in gst certificate

Dear experts, Am an exporter of garments, in the small scale sector, whose main source of income is duty drawback reimbursed by customs. We are now booking orders

for august shipments. My query is will we continue to receive drawback at earlier rates? secondly do exporters fall in exempt category? In short

do i have to factor in duties that we might pay on fabrics etc or do we get input credit on exporting the garments? Kamal sakhrani.

If service provider has two branch offices from which he provides services and both are located in different states, currently under service tax, turnover is taxable if the combined turnover is over Rs.10 lakhs.

Now if the assessee has combined turnover less than 20 lakh from both states, does he still have to register for GST

Currently those doing commission business on sale of goods below Rs.10.00 lakhs per annum are exempt from Service Tax and not taxed under State VAT or CST laws. With GST is the exemption decided of Rs.20.00 lakhs applicable on this business? If turnover is less than Rs.10 lakhs in the state where assessee is located ut a fraction of the turnover (approx 2 lakhs) is commission received from a company located outside the state, does registration and payment of GST still have to be done due to Interstate supply of commission service as intermediary for sale of goods?

There does not seem to be clarity on Place of Provision Rules. If a person say in Gujarat bills for commission to client in Punjab as intermediary for selling clients goods in Gujarat, does he have to collect IGST or SGST.

hi
Wanted to understand the Service tax implication on Royalty paid to both Indian and foreign authors for books published in India and Sold either in India or abroad both in physical or ebooks format.
Whether the tax implication changes in a GST environment. If yes, what are the changes? Would there be an invoicing requirement from authors and whether authors need to apply either for a Service tax registration or GST registration