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Anurag Dangayach
23 May 2017 at 08:10

Transitional provisions

As per transitional provisions ,If a person has not furnished all the returns required under the existing law for the period of 6 months immediately preceding the appointed day,he will not be allowed to take credit. So If a person take new registration in existing law today then he will not comply this condition.So whether ITC will be allowed to him in gst ?


Shakthipro badge
22 May 2017 at 18:39

Gst rate for engineers and ca's

DEAR EXPERTS

GST RATES FOR THE FEES OF ENGINEERS AND CHARTERD ACCOUNTANTS WILL BE AT 18% ? . PLEASE CLARIFY


Gopal Garg

I am Financial Consultant( an Masters in Finance), currently working on monthly contract basis for fixed monthly contracted service charges of 90K(-) TDS for an Indian entity.I work from my Home for my principal. Such type of Contract is not permanent and I may switch to regular Job upon having better opportunity. Being under this contractual assignment,...

My query is:

01 Am I Required to obtain GST Registration if I continue to work for my present principal even after GST rolls out ?

02 Currently I submit my monthly Bill and receive payment after deduction of TDS. What shall be status of my charging the Service Charges and receipt of payment.

I need guidance as I have to submit certification to my principal to process my renewal.

Please guide.



Anonymous

Hi All.............

Greetings for the day..............How are you ?

Can anyone please send me the "GST Overall Impacts in India & its' different Percentages What the Govt. has fixed.....! ? If you can send in "Pdf (or) Word" Attachment..........." i will be thankful to you all.

Kindly treat it as Urgent.


Thanks & Regards
S.Sugadeesh Kumar


rajesh
22 May 2017 at 14:14

work contract service

Dear Exparts, Kindly help me for Imapct of GST on Work Contact service and what is provision for the same.



Anonymous
22 May 2017 at 10:31

Gst returns

Hi Seniors.
i am trader as well as service provider Hence registered in Vat & Service tax. from 1 july GST is to be applicable so pls clarify in GST how many returns i will have file for trading and service providing

also let me know its due dates

Thanks & Regards
VISHAL CHAUHAN


uday tirthkar
22 May 2017 at 09:59

VAT ITC in GST

I am trading in fertilisers and insecticides. both items are lavied 6% vat in Maharashtra, and in GST fertilisers 12% and insecticides 18%. We will get ITC of 6% only and paying GST 12 & 18% respectively. There is loss to us of 6% in fertilisers and 12% in insecticides. is there any solution for my problem?



Anonymous
22 May 2017 at 08:01

Rate of tax for drugs &mediines

respected sir ,
what is the rate of tax for drugs &medicines sold in retail medical shops and used by consumers.whether it is 5% or 12% .there is confusion .
please discuss


GAURAV BATRA
21 May 2017 at 20:08

GST

From when the Dvat returns will be taken over by the GST returns? GST returns are same as Dvat returns or some special knowledge is needed to file GST return.


percy

what will be the effect of gst on my business of photocopy shop..my turnover is more than 20 n less than 50 lac... gst rate on paper...






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