Ishan Malik
10 July 2017 at 00:37

Regarding gst slab rate

Sir Mobile phone chargers fall under which gst slab rate ???

Answer now

Roshan Pawar
09 July 2017 at 20:45

GST payment due date

What is the due date for payment of GST under Composition Scheme...? and what is the due date of annual return (GSTR 9A) ?

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Sagar Bhardwaj
09 July 2017 at 20:24

HSN AND SCN CODE

dear sir, please provide any pdf which is including all HSN and SAC codes

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Anonymous
09 July 2017 at 19:50

Under gst for services and goods

under GST for Claiming GST input what is time limit to reverse GST input if, payment is not made to service provider or seller.

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Arul.N
09 July 2017 at 19:33

Rent regarding

sir in vacant land rent how much GST rate applicable. in commercial office rent and house rent GST applicable pl confirm

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ashish munet
09 July 2017 at 18:48

Gst on transportation services

If limited company procuring goods from registered person and Seller is charging freight amount seprately in invoice than what will be the tax treatment under GST

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vinod kumar
09 July 2017 at 14:36

Composition

As on 30 June 2017 , i have stock amounting to rs. 15 lakhs on which i have claim ITC @ 14% = Rs. 2,10,000. Now if i opt for Composition scheme under GST , do i need to pay rs. 2,10,000 to the credit of central & state govt. proportionatly.

If what is procedure to pay the availed itc and how

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vinod kumar
09 July 2017 at 14:21

Composition

Person supplying unbranded pulses (which are exempt) and sugar which is taxable at 5% now in this my query is he supplying both taxable and exempted good. Can he opt for composition scheme assume his turnover is 60 lakh

If yes whether he is mandatory required to file trans 1 form for stock held on 30 the june

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Anonymous
09 July 2017 at 13:23

gst on freight charges

Dear experts, Please guide in the matter.
Que 1 :- We r mfg co freight charges paid by us to transporter means freight in our scope. What will be GST rate ? & Credit will be allowed ?

Que 2 :- Some inward material received at our works at Akola from Indore freight was to pay ,hence we pay freight to Logistic co. say VRL logistics, they charged 5% GST in freight money receipt. Can we take input credit of 5% or we have to pay GST.

Please make clear doubt of 5% ,18%

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Dibyendu Barui
09 July 2017 at 09:30

Gst registration for shopkeeper

Is it required to take registration in gst for shopkeeper selling MRP goods (Turnover exceeds 20 lakhs)?

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