gst rate has been decided today. I have a query, suppose a commodity having 18% gst rate structure, whether invoice of basic price Rs 100 will attract 18% or cgst 18% and sgst 18%. whether only 18% will be gst amount or rather 36%. Please clarify

A hotel has 2 different categories of Rooms for rent. One has a tariff below 1000/-(which is exempt from GST), the other above 1000/- but below 2500/-. The turn over of the hotel is above 20lakh per year but much less than 20lakh if the money collected from rooms with exempt tariff of less than 1000/- is excluded. What will the GST liability if any on the hotelier.

I HV a e-commerce website inventory model I am not a e-commerce portal and I am the only vendor and customers order thru my website and I sell them personally thru small courier companies . so this am I not considered a operator so threshold limit would apply to me as same as to an offline business...and I would be paying gst as a normal gst taxpayer by filing gst 1 2 3 forms

GST Rates of Onion, Dry Chilly, Turmeric, Ginger, and Gerlic.

Dear Sir

Please clear Tax Rate On Rice Under GST Act, Rice Importer Paid GST on Rice Sale.

Regards
Manoj Joshi

Dear Sir

I am a contractor wish to start my business within next month. But I have not obtain any Vat Registration as the GST start from July'17 onwards. Should I require to take Vat Registration before start my business ? Please advice.

Dear Sir/Ma'am,

We provide Marketing & Promotional services to the client. but we provide services to different locations of different state. in those state we have premises from where we deal in providing services. our Corporate office is situated in the same state in which client exists but service are performed at another locations to client's Customer for demand generation of Client's product. we incur expenses at those location like hotel expenses, expenses paid to vendor who arranges us to provide output services. All those expenses(hotel bills,Others) incurred carry the value of Input tax Credit. what would be criteria to avail these input

and another question is what would be Place of Supply in this case & how can we plan to avail input taken in different location from vendors.


Pankaj Mudgal
Manager Cum Finance Officer

Are the latest CGST and IGST ACTS final or changes are expected before implementation. Will July be date of gst implementation or will it be deferred.

Dear experts, we are manufacturer and supply goods to Exide industries ltd. in same state as well as we do job work of the same party as it gives us scraps of batteries and we convert it to finished goods after processing. My query is that is there will be any liability of GST on JOB WORK DONE as the GST will be paid by EXIDE INDUSTRIES LTD. after value addition. Presently in the above situation, we are exempt to pay service tax as EXIDE INDUSTRIES LTD. will pay the excise duty on job work done material after value addition. please advise and guide me. Rakesh Sharma

say Sgst 12% and cgst 14% on 1100000 IGST input available 273000 sgst collections 132000 and cgst collected 154000 pls compute sgst and cgst payable how to bifurcate 273000 input to sg and cgst ? any formulas ? or can i adjust first towards cgst of 1.54 and remaining input Rs 119000 towards sgat ? if it is correct finally I hv to pay sgst Rs 13000( 132000- (273000-154000 fully adjusted towards cgst)=119000))