GST queries [2316]

All Resolved Open

Anonymous

29 May 2017 at 12:31

Gst

Whether GST Applicable on Construction on Single Residential Flat or it is exempt from GST regime......

Under Current Service tax Provision it is exempt from Service Tax Liability.

Geeta Karmani

29 May 2017 at 12:17

what will be the implication on input tax credit of excise charged by the vendor, material of which is received in the factory after rollout of GST?
will we be entitled to take credit of the taxes which are recorded in the books after 30th June?

prashant Kumar Singh

29 May 2017 at 11:31

gst rate

what is the applicable gst rate for restaraunt having ac

Anonymous

29 May 2017 at 10:16

Impact of gst on excise

Dear Experts,
pls clarify... what will be impact of GST on Excise. after GST will Excise still be levy or not,

Thanks
Arjun

Shyamsunder Damani

28 May 2017 at 16:03

GST

GST rate on office furniture and revolving chairs

Kothamasu Murali

28 May 2017 at 15:42

is eligible for composition scheme?

Iam purchasing goods from other states and sale in the same state.is it eligible for composition scheme?

MOHAMMED ASGAR Bhati

28 May 2017 at 15:37

input credit on closing stock in gst

If Any item was taxable under category of 14.5% tax amd now it is become taxable under 28% category Then if we sell Stock on 1.07. 2017 from the stock which is accumulated before 30.6.17 thn what will be treatment of this difference of 13.5% in Taxation. Because a wholesaler gets the input @ 14.5% and now he Has to Pay 28% then he has to pay 13.5% Extra out of his profit Which brings hardship On that dealer.

rangarajanr2000

28 May 2017 at 13:23

Export of services

A invoice is raised on 5th july 2017 for export of services. Payment is received in foreign exchange in Oct 2017.
When should an assessee declare the export
a) in the month of july when invoice is raised or
b) in the month of Oct when payment is received
c) what is the exchange rate to be adopted customs exchange rate or bank exchange rate

MALAY DAS

28 May 2017 at 12:43

Gst practitioner

Respected sir
I am a commerce graduate ( hons in accountancy) . can I apply as a gst practitioner ? When enrolment process is started? please advice thanks.....

vikram singh

27 May 2017 at 22:41

gst tax rate

my friend purchase Royal infield Mrp on road 147000.00 .But dealer ask to him .payment clear on 30 may.another 1st June gst tax another extra charges ....so help .....Benifit this month purchase and ...next month gst time purchase ...my Benifit .