GST queries [2188]

All Resolved Open

Vipul

06 June 2017 at 17:40

Gst rate

What is GST Rate for Tariff Code 39269099

Ravinder Sharma

06 June 2017 at 17:35

Gst rates

Dear Sir,
Please confirm me GST rate for Service Industries

Prakash Kukreja

06 June 2017 at 17:22

Gst

Hello sir
I just want to know what is the percentage of gst on readymade
And is readymade can't allow for input Credit

VS Vedhagiri

06 June 2017 at 17:18

Rates

How the New GST rates are to be shared in the Invoice?

Dheeraj yadav

06 June 2017 at 17:10

registration of branch

I have one branch in same state suppose ho and branch are in same state...should I required to take registration for branch also

Anonymous

06 June 2017 at 16:43

Dear Sir/Mam
I am a absorbent cotton wool i.p. ( surgical cotton) . what is the rate of gst on my item. and i purchase an item in this bill i charged exise duty. can i adjust the exise duty of last 12 months

virender

06 June 2017 at 16:09

Tax liability on closing stock in composition scheme

i have stock of 5 lakh. all the vat input utilized. no input credit available. if I opt for composition scheme than will i need to pay tax on my closing stock?

lily bhoot

06 June 2017 at 15:35

Registration.

dear sir, we have 2 firms. one is registered under service tax and the other under vat. it is a proprietor firm and hence one pan no.
since we did our gst registraion for our vat company.
what to do reg our firm under service tax.
pls help and guide.
thank u

Rakesh Sharma

06 June 2017 at 15:09

Itc against footwear sales

Dear Experts,

Please help to resolve this query, I am in big big confusion sir. Please, Please :-

We are manufacturer of Footwear & registered in existing law but exempt to pay Sales tax & Excise Duty
as our footwear is below Rs. 500/-. Hence exempted in both excise duty & sales tax.

Now, as you know, our item has become taxable @5% & we have migrated as well. My Queries are below :-
1) Can we avail input vat as we have Vat paid documents on Closing stock as on 30-06-2017? If yes, how many?
2) Can we avail Excise Duty as we have duty paid documents on Closing stock as on 30-06-2017? If yes, how many?
3) In GST our ITC mostly shall be fall under 18%. But our Output shall be 5%. Can we avail all our ITC or not? If not how to calculate "Claimable ITC".

Help me Sir, I am in deep trouble & harass to understand the above in simple way.

Warm regards,

Rakesh Sharma