chandan pal
29 July 2017 at 22:59

Igst amount adjusted

my Question i Purchase the goods from IGST. the tax amount of goods i taken as input IGST After my selling the goods the output tax amount will be calculated or not.

For Example :
Purchase Taxable value : 1,00,000
IGST @ 28% : 28000
Net : 1,28,000

if i sales in with in State Taxable value : 2,00,000
CGST @ 14% : 28,000
SGST @ 14% : 28,000
Net : 2 56,000

if i will club the tax amount
input IGST (28000)
Output SGST 28000
Output CGST 28000
Net Tax Paid 28000
Please clear my quary.

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NANDAN

dear sir/ madam, if regular dealer purchase goods from composition dealers it will reflect in FORM GSTR2? Or regular dealer should enter composition purchases him self?

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Kumar
29 July 2017 at 20:15

Gst for lanlord

Hi
I am earning 8 lac per annum from commercial rent out with no other income. Do i have to pay GST, if so what %. Thanks

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Siddharth Zaveri
29 July 2017 at 19:35

Cancel gst registration

Dear Sir

how to cancel GST registration

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Anonymous
29 July 2017 at 18:14

Registration under gst

registration under GST is mandatory for sale of service or goods on intersate for Exempted Goods or services or Nil rated services or goods.

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Anonymous
29 July 2017 at 16:16

Registration of gst and return

What are the procedures for registration under GST composition scheme and what are benefit and/or disadvantages of composition scheme.
please specify rate for Hotel selling tea and coffee under composition scheme and normal scheme

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sushma
29 July 2017 at 15:44

Migration cancelllation

sir my client has T.O less than 20 lacs he is unnecessarily migrated into GST Whether any option available for cancellation migration plz tell me procedure

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prakash menon
29 July 2017 at 15:09

Tds on labour job invoice

As we are getting our ready made garments after processing from our Tirupur factory. This processing is done by outsourcing and they are charging GST on their labour bill.
As we regularly deducting TDS from them. Please give clarification whether we have to deduct TDS from the amount including GST value or the amount before GST
Please advise

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Rakesh Mishra
29 July 2017 at 13:12

Invoicing under rcm

Invoice has to be issued in case of "Purchase from unregistered dealer" only ? or in all cases of RCM ?

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ATUL GAUR

Dear Sir,

Is every purchase of goods and services will be covered under GST :-

1. newspaper vendor who supplies newspaper to offices will be considered as "unregistered dealer"
2. auto driver services used for for bringing diesel for DG set will be treated as "unregistered dealer"

Looking for your valuable opinion.
Regards - Atul Gaur

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