vinod kumar pal
11 May 2017 at 18:33

Tax Rate

please send the Tax Rate schedule of GST & Itc adjustment chart


Rakesh Mittal

Dear Professionals,
Kindly arrange to give your valuable feedback on appended issue;
Whether GST is applicable on High seas sales or not ? If no then please share relevant provision. If Yes then i have further query.

where A is an importer of goods and sell to B on HSS. Where B do further HSS to C. C is filing a Bill of entry.
Q: Whether GST will be applicable on transaction from A to B ? And who will be liable to collect and deposit ?
Q Whether GST will be applicable on transaction from B to C? Who will be liable to collect and deposit ?

Regards



Anonymous


If "A" is a hospital and "D" is a Panel Consultant Doctor providing a service to A .

If D is provided such service , Can GST is applicable to "D" ???

Read more at: https://www.caclubindia.com/experts/ask_query.asp


charu
11 May 2017 at 15:21

Regarding gst

Dear Sir

i have a query that how to learn about GST, Like Registration, invoice, Tax rate, what is difference CGST, SGST,and IGST, UTGST. Impact on import and export. i am totally unknown about GST.Kindly Guide me.


CA Darshan Soni
11 May 2017 at 13:49

GST FACILITATION CENTER

Can a chartered accountant have a GST FACILITATION CENTER?


ankita gandhi
10 May 2017 at 15:19

GST registration

I have a client, they have general stores, so goods are purchased at different VAT rates on the basis of MRP, so kindly tell me how should we optfor registration. They were not registered for VAT. So guide me whole procedure.


Sargam Agrawal
10 May 2017 at 14:02

Migration

WHETHER MIGRATION IS MEANT FOR -
1) ONLY CREATION OF USER ID ON GSTN PORTAL, OR
2) CREATION OF USER ID AS WELL AS UPLOADING OF DOCUMENTS AND TAKING ARN NO.?



Sargam Agrawal
10 May 2017 at 13:59

Migration procedure

I have done the provisional registration on gstn portal, however i had not yet uploaded my documents,
can i do it now or do i have to wait till the reopening of registration procedure??



Anonymous
10 May 2017 at 12:45

Gst registratioin

Dear Sir?Madam

I'm working in Web Designing company as accountant. I want know how to register GST and where i have to register? What are the documents required? Please let me know

Thanks and Regards


Anmol Chugh

Hello everyone, i will be starting a new business of selling & Purchasing of garments..i currently dont have any TIN no...and i am looking forward for registration of TIN no....please guide me whether should i wait till july or get myself registered..