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.
What is GST no ARN or Provisional id no?
can we take cgst credit of 40% on transitional stock which supplied by ssi unit or sez enjoying excise exemption.
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.
What is the percentage of GST on Air freight and Sea freight (for exports)
Sir,
In gst will there be any tax on labour charges for a small industry having annual income of about 20 to 25 lakh including both sale and labour charges? (Now the vat rate is 5% for sale bills and no tax on labour bill)
If yes then what will be the tax rate?
Thanks and Regards
Dear Experts,
i am service provider and as of now i am collecting 15% ST on Service charge. in GST will i also have to collect the GST from service receiver and then have to remmit the same to govt.
however in some cases service receiver has to pay ST if RCM Applicable plz tell me in GST is there any Such provision like RCM if yes what is concept,
Thanks
ASAP
Dear Experts,
pls clarify... can we adjust the ITC of Vat against GST payment,
Regards
Vimal
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
calculate gst tax on Tobacco