Anonymous
31 May 2017 at 22:05

Gst for dispensing physicians

Dispensing physicians were exempt from VAT on medicines dispensed. Under tge new GST regime healthcare services are exempt but GST is charged on medicines. What is the GST locus standi of a dispensing physician / clinic which does not sell medicines but purchases them and dispenses them to own patients and the cost of medicines is included in the package charges along with doctors fee and charges for other services?


Shailesh Nigam
31 May 2017 at 21:28

Tax rate

Dear Experts

Plz Provide us Detail or Link of New GST Rate


Govind JK Kolappan
31 May 2017 at 16:14

Gta and rcm - input credit

Dear experts

when a service receiver for goods transport, pays GST on Reverse charge - will he be eligible to take such RCM as input credit

Assume his out put is taxable under GST

Thank you


rajni sharma
31 May 2017 at 15:32

turnover limit in gst

in present Norms..if turnover exceed 1.5cr that person come under excise liability ..in gst what is the turnover limit?and what if that exceeds that limit}? please reply


Kalpita Patil
31 May 2017 at 10:10

Input tax credit

Hi

can anyone help me to resolve my below queries

1. What will be the situation for purchase made from unregistered dealer in the state where company is not registered – do we need to take registration and pay the tax and then claim ITC in next month ?

2. What will be the situation for purchase of items listed in RCM from dealer located in the state where Company is not registered – do we need to take registration and pay the tax under RCM?


Birender Singh
30 May 2017 at 22:16

Gst rate for comission

Please advise gst rate for comission income??
Thanks
Virender


tony

dear sir after implementation of GST whether the old invoice books will work after after Stamping GST number on these books or the traders have to print new invoice bearing GST number of dealers


percy
30 May 2017 at 17:34

compodite2 scheme

I run a Xerox shop...my turnover is less than 50 lacs....can I avail of composite scheme of 1 per....as there is no clarity fr my line of business if it's service or manufacture..pleasure helppp


manisha
30 May 2017 at 17:32

Invoice

Dear Sir,

My query is whether we have to generate GST Invoice from Govt. Portal ie www.gst.gov.in wef 01.07.2017 or We can generate GST invoice from our SAP systems and upload the same on GST portal .

Pls revert



Anonymous

Dear Sir,

We are service provider (transportation of goods by road) as GST is consumption/destination base tax.

What will be tax structure

1) If we provide above service from maharashtra to maharashtra (within the state) then we have to charge CGST and SGST

2) If we provide above services from maharashtra to other states(inter state) then we have to charge only IGST.

Please clarify with tax rates

Thanks & Regards







CCI Pro



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