GST queries [2319]

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Guest

26 May 2017 at 02:19

To read

Dear Experts, please guide me from where do I read GST from the beginning, so that I can get it clear conceptually.

25 May 2017 at 19:48

ITC adjustment

Sir, Please tell me how to adjustment of vat itc on dated 01.07.2017. and if old stock brought forward then which tax applicable , vat rate or gst rate.

saurabh

25 May 2017 at 19:29

Cosmetic business related gst query

Dear Experts,

I am trader of cosmetic products like beauty creams, we get manufactured creams from non excisable units .They sell us the product through cst invoice at 2%.We further sell at 13.125% vat on it.
1)In GST the cosmetic products are at 28% bracket.
My question is that stock lying with me on 30 th june will sell @28% GST on it and practically I have no input with me since all billing is at 2% CST. I have to pay 28%(15% extra) from my pocket, is there any gst provision which can help me save tax as addition 15% burden is implicated on me.
2) Post GST Implementation , as per my understanding my cost will increase by 15%. Is it right?? I will be getting bill from supplier/manufacturer @ 28% with GST.

Anonymous

25 May 2017 at 19:14

What is the rate for renting of immovable property.

WHAT IS THE RATE FOR RENTING OF IMMOVABLE PROPERTY. (TOWER RENT ON BUILDING)

vinod kumar pal

25 May 2017 at 17:01

CGST

Dear sir please tell me difference between from IGST; CGST; SGST in Gst Act

Pooja Roy

25 May 2017 at 15:32

Exemption for services for transfer of a going concern

Does item 32 in the list of exemptions, mean that the fees we charge for a merger & acquisition transaction, shall be exempt from taxes ?

The exemptions include the following discription "
32. Services by way of transfer of a going concern, as a whole or an independent part thereof;"

Request your advise

Pooja Roy
Strat Team M&A Advisors

Amit Gahlawat

25 May 2017 at 15:04

GST

When GST is will be applicable for ipcc students And Which is good book to study GST

rupali malik

25 May 2017 at 13:57

GST rate for mobile back cover

what is the rate of gst for mobile accessories eg back cover, earphones, etc???

Anonymous

25 May 2017 at 13:45

Purchase material turnover below 20 lacs

If we have purchase the material from those turnover below 20 lacs in this case which document require from Seller or service provider to avoid further query from Department

Thanks & Regards
L.D. Dharmadhikari