vinod kumar pal
25 May 2017 at 17:01

CGST

Dear sir please tell me difference between from IGST; CGST; SGST in Gst Act


Pooja Roy

Does item 32 in the list of exemptions, mean that the fees we charge for a merger & acquisition transaction, shall be exempt from taxes ?

The exemptions include the following discription "
32. Services by way of transfer of a going concern, as a whole or an independent part thereof;"

Request your advise

Pooja Roy
Strat Team M&A Advisors


rupali malik
25 May 2017 at 13:57

GST rate for mobile back cover

what is the rate of gst for mobile accessories eg back cover, earphones, etc???



Anonymous


If we have purchase the material from those turnover below 20 lacs in this case which document require from Seller or service provider to avoid further query from Department

Thanks & Regards
L.D. Dharmadhikari


Arvind
25 May 2017 at 11:44

For registration

Dear Experts,

we have one partnership firm, our business income is commission(i.e.taken franchisee of one reputed pathology lab) and getting commission of certain % on total sales on month wise. our total receipt/turnover is coming around 8.50 lakh to 9.00 lakh. P.a
whether registration under GST is applicable on us or under reverse charges, or in which circumstances have to take GST Registrations.
Kindly suggest us, waiting for your revert.

Thanks


Gopal B Agrawal
25 May 2017 at 00:12

calculate gst tax on Tobacco

can anybody calculate the gst tax with cess applicable on branded unmanufactured tobacco. existing Excise is 64% Additiknal Excise 8.3% Gst 28% Cess 71% say for Rs.100/- I'll be very grateful of the Person for solving this for me. Thank You.


rajesh
24 May 2017 at 20:30

GST RATE.

Dear Experts. Kindly tell me what is GST Rate from receive CAB(Taxi) service ..who is responsible to collect and deposit GST.. Service provider or services receiver..



Anonymous

What is GST no ARN or Provisional id no?


Avijit Saha

can we take cgst credit of 40% on transitional stock which supplied by ssi unit or sez enjoying excise exemption.


Avijit Saha
24 May 2017 at 00:08

Query on Input credit of IGST

IGST IS APPLICABLE ON IMPORT OF GOODS. NOW IF I AM IMPORTING BANAGALORE LOCATIOM FOR ACTUAL USE IN DELHI. BANALORE ADDRESS WILL FILE THE BILL OF ENTRY AS THE SAME MENTIONED IN IEC CODE AND SHIPPING LOCATION DELHI. HOW THE IGST CREDIT WILL BE TAKEN IN DELHI FOR THE SAID IMPORT.






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