GST queries [2322]

All Resolved Open

ajit

24 May 2017 at 10:11

register under GST or sales tax

we have Incorporated a company , whether I have to register in sales tax and migrate into GST or can we directly register with GST ?

Avijit Saha

24 May 2017 at 00:08

Query on Input credit of IGST

IGST IS APPLICABLE ON IMPORT OF GOODS. NOW IF I AM IMPORTING BANAGALORE LOCATIOM FOR ACTUAL USE IN DELHI. BANALORE ADDRESS WILL FILE THE BILL OF ENTRY AS THE SAME MENTIONED IN IEC CODE AND SHIPPING LOCATION DELHI. HOW THE IGST CREDIT WILL BE TAKEN IN DELHI FOR THE SAID IMPORT.

rajesh

23 May 2017 at 22:47

GST RATE

Dear Exparts, where is mentioned in GST act that GST rate will be 50 50 % in CGST and SGST at the time intra state sale.

rajesh

23 May 2017 at 19:27

Rent

Dear Exparts, Kindly tell me what is the rate of GST tax on rent for providing factory building on rent .whose liability for deposit the tax

ruchita

23 May 2017 at 17:02

GST book

i have given c.a final both groups in may 2017. i want to read everything about GST till result comes. kindly suggest the best book on GST for self study. i need knowledge from the scratch about GST thanks in advance

C.H.MENON

23 May 2017 at 15:38

Air and ocean freight

What is the percentage of GST on Air freight and Sea freight (for exports)

Anonymous

23 May 2017 at 15:18

Gst on interstate branch transfer

What is the procedure for Inter State Branch Stock Transfer under GST

Anonymous

23 May 2017 at 12:26

Tax applicability

Sir,
In gst will there be any tax on labour charges for a small industry having annual income of about 20 to 25 lakh including both sale and labour charges? (Now the vat rate is 5% for sale bills and no tax on labour bill)
If yes then what will be the tax rate?
Thanks and Regards

Anonymous

23 May 2017 at 11:21

Gst registration

some categories of suppliers need to mandatory register under GST, irrespective of turnover. eg. Taxable person caring on interstate supply.
my question is : if a businessman purchases goods from inter-state, GST registration mandatory or not.

Anonymous

23 May 2017 at 10:42

Service provider under gst

Dear Experts,
i am service provider and as of now i am collecting 15% ST on Service charge. in GST will i also have to collect the GST from service receiver and then have to remmit the same to govt.

however in some cases service receiver has to pay ST if RCM Applicable plz tell me in GST is there any Such provision like RCM if yes what is concept,

Thanks
ASAP