GST queries [2161]

All Resolved Open

Anonymous

15 June 2017 at 12:29

Applicability of gst in sez

We are a co-developer in a SEZ constructing buildings in the SEZ. It is understood, through the gazette notification that GST is not applicable. However, would like to know the documentation / exemption certificates/letters to our contractors/sub-contractors and suppliers.

VIKAS JAIN

15 June 2017 at 11:44

Hsn code for grain dealers

RESPECTED MEMBERS
I WISH TO KNOW THAT AN ASSESEE DEALS IN SALE PURCHASE OF WHEAT GRAINS AND OTHER SIMILAR FOOD GRAINS.
WHAT WILL BE THE HSN CODE FOR GST MIGRATION PURPOSE.
PLEASE GUIDE.

suchitmitra

15 June 2017 at 11:37

Applicability of gst in software industry

Is GST applicable to software companies? if yes then what is the rate of interest and how to apply for registration ?

Jayshree Chavan

15 June 2017 at 11:31

Gst impact on purchase of new plot

is there GST impact on new plot?
what will be impact of plot purchase till 30th june,2017 and after 1st july,2017?
what is VAT %?

Anonymous

15 June 2017 at 11:06

Transitional provisions

Dear Sir,

We are registered under excise and we have stock approximate 20 lac closing stock before GST roll out. out of 20 lac stock, we have 10 lac where we don't have excise bills which we brought form trader. Any provision is there to claim input tax tax of excise which was include in cost.

Thanks & Regards,
Yogaraja.

PRAKASH RATHORE

15 June 2017 at 08:42

Payment of rs 250000

Dear Sir/madam I heard about if payment of goods purchase in gst equal or exceed rs 250000 is liable to deduct tds, but I couldn't read such article in CBEC. can anybody clear it ?

Anonymous

15 June 2017 at 07:57

Effect of closing stock.

Hi i am a trader having approx 25lakh vat paid stock till 30/6/2017.
What will the impact of closing stock under gst ? Do i have to deposit difference of tax.?
Current vat paid 5% new tax 18%

shailesh garg

14 June 2017 at 23:57

reverse charge for jewellers under composition apply or not

whether jewellers who register under gst under composition scheme @1% for traders have to pay reverse charge tax on purchase of goods from unregister dealer???

ajjy

14 June 2017 at 22:27

RCM input credit for recipient

My question is if a registered taxable person under gst takes services as notified in RCM services, does that taxable person as a recipient can avail input credit on that RCM services.