GST QnA - Page No 1703

All Resolved Open

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

ASHISH KUMAR RAY

10 June 2017 at 19:23

Adjustment of output igst & output cgst with input sgst

Balance in Input SGST Rs.600/-
Output IGST Payable Rs.400/-
Output CGST Payable Rs.100/-
Output SGST Payable Rs.300/-

How the amount of Input IGST will be utilized for the payment of Output IGST,CGST & SGST

Azarudeen MF

10 June 2017 at 19:04

Applicability of GST in SEZ

Dear Sirs, my company is doing industrial catering in sez unit companies. previously we charged 2% vat on food and drink sales. Now is they applicable for Gst? Thanks in advance.

MOHAMMED ASGAR Bhati

10 June 2017 at 18:51

itc on import

I am a importer . i import a shipment in the m/o june 2017. i paid basic duty Rs. 108000. and cvd 12.50% Rs. 125000.00 & addl. duty 4% paid by me Rs. 13500/- if i hold whole quantity as closing stock on dtd. 30.06.2017. then how much i can claim itc on above stock. pls explain in detail. can i claim only 4% addl. duty as itc or claim itc 12.5 % cvd + 4% addl. duty.

Amit Nandy

10 June 2017 at 17:56

Credit utilization

Please reply the following question.

If a particular case book balance of Input SGST Rs-500/-, Output IGST-400/-, Output CGST-100/-, Output SGST-100/- then payable amount will be? and what accounting entries need to be done?

Anonymous

10 June 2017 at 17:42

Explain final gst rates

please explain gst tax rates.

virender

10 June 2017 at 17:16

gst on goods transport by truck under reverse charge

I am a retailer registered under gst. if I receive goods by truck from goods transport agency. then any case of reverse charge will arrive under composition scheme. if yes then who will pay the reverse charge. me or goods transport agency.