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Shivani
09 April 2017 at 16:22

Sale promotion offer

Dear Experts

During Diwali if Samsung company offers a free music system with a 4K television, then will it be considered a composite supply or mixed supply or none.

And how are u going to tax music system as in GST consideration is not required to tax it if it is covered under schedule 1.
will free supply of music system covered under serial no.2 of schedule 1?

another example is that earphones come natural supplied with mobile so it is composite supply but what if the Samsung company offer headphones with mobile which no other mobile manufacturer is supplying?

regards
shivani


Vishal Y
09 April 2017 at 11:51

Cooperative Credit Society

Is GST applicable to cooperative credit societies? Experts plz share material on the same, if any..


manish
08 April 2017 at 12:50

letter of authorisation

What is letter of authorisation? And how I get it?


harpreet singh

I started my business as proprietorship after 1year i changed it to partnership but unfortunately changes was not made in Vat. Now i get dual provisional id One from Vat dept. and one from service tax dept. I want to know which id should i activate and how i can surrender other id



Anonymous

Hi

Please let us know tds would be applicable on payment for seminar sponsorship & participate in workshop/seminar.

Please clarify same.

Hitesh Rustagi


CA Mayank
07 April 2017 at 15:02

Book for gst professional

Dear Sirs
I am planning to go for CA practice.
Will you please suggest a book for GST which is useful from the professional point of view?


prakash menon
06 April 2017 at 15:53

Gst rate for readymade garments

Sir,
I want to know the GST rate for readymade garments and what are the item could be elligible for input credit.

Please reply at the earleist.


JINENDER MUTREJA

If a company is doing the business both in DTA and SEZ with same PAN number and also located in same state then in GST do we need to get separate registration number for both SEZ and DTA????????. Earlier the company has taken two separate service tax number for SEZ and for domestic with same PAN number.

Thanks.



Anonymous

Dear Sir,

Please explain the GST Tax Payment Rules for following situations

Computer Sales & Service - Pvt Ltd Company
==================================
1) Computer Sales - Pvt Ltd Company - Need to Pay Sales Tax
2) Computer Service - Pvt Ltd Company - Need to Pay Service Tax

Partnership Firm
============
1) Lorry Freight Payment - Need to pay Service Tax (GTA)

Thanking You
Regards,
M.Shanmugasundaram


virender

I am having the stock of goods purchased inter state with c form. can I apply for composition scheme under GST?






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