Madan

Dear Sir,
I am working with packer and movers services
the service of packers and movers are packing, Loading,Unloading, and transportation and service tax rate 15% but same service by cargo and logistics co. charges 5% service tax please clarify and also want to know after gst what is the service tax rate both services



Anonymous
26 May 2017 at 11:52

Gst invoicing of restaurant

I have my restaurant and i have clients who pay advance to me at the start of the month and they eat food daily. Do i need to issue invoice to them daily for daily consumption under GST or i can issue consolidated invoice at the end of the month ????


parth shah
26 May 2017 at 11:04

Currency Exchange Brokers

What will be the impact of GST on Foreign currency exchange brokers?


rajesh
26 May 2017 at 11:02

GST RATES

Dear Experts, If I place order to contractor for installation after the installation how can contractor raise GST invoice to me if he registered if he not registered. who is responsible for deposit GST ..


ABHAY
26 May 2017 at 09:30

Professional Tax

GST....QUERY Profession Tax is applicable or not. what is the procedure of pay p tax in maharashtra.  When Applicable GST in maharashtra.


rajshwar dayal

HUF,of whom myself is KARTA has leased premises on rent @ Rs.60,000 per month to a Nationalised Bank for a period of ten years w.e.f 1st.Nov 2016. Querry:What would be the effect,if any of GST on HUF,after 1 st.July,2017-Is it required to be registered,considering that Rental Income from Immovable property shall be Rs.540000(9xRs.60,000) for the remaining part of financial year 2017-18.(b)Who shall bear the incidence of GST, Landlord (HUF) Service provider OR Tenant(Bank) Service Receiver.Please advise.R.Dayal(26/5)The premises is being used as a Branch in a Commercial area.


V.S. Balasubramanian

Hi All

Our Company engaged in Freight Forwarding and Customs Clearance for both Sea and Air

On the Air Freight (on Import) there is no service tax till now. I would like to know what is the % of GST proposed on these

Ocean Freight (on Import) 4.5% Service Tax charged since July 2016 - What is the GST Rate for the same

Other than freight, on Clearance activitiy sofar 14% as Service Tax. What is the new rate of GST

I request any one can guide us in detail about GST for Freight Forwarding and CHA Industry

Regards
Bala


Guest
26 May 2017 at 02:19

To read

Dear Experts, please guide me from where do I read GST from the beginning, so that I can get it clear conceptually.


saurabh

Dear Experts,

I am trader of cosmetic products like beauty creams, we get manufactured creams from non excisable units .They sell us the product through cst invoice at 2%.We further sell at 13.125% vat on it.
1)In GST the cosmetic products are at 28% bracket.
My question is that stock lying with me on 30 th june will sell @28% GST on it and practically I have no input with me since all billing is at 2% CST. I have to pay 28%(15% extra) from my pocket, is there any gst provision which can help me save tax as addition 15% burden is implicated on me.
2) Post GST Implementation , as per my understanding my cost will increase by 15%. Is it right?? I will be getting bill from supplier/manufacturer @ 28% with GST.


vinod kumar pal
25 May 2017 at 17:01

CGST

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






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