CA Vishal Airen

what if any existing taxpayer utlized all his ITC in Vat & now he want to pay GST under composition levy ? is he required to pay amount equal to VAT on existing stock?

Answer now

amarender
09 July 2017 at 08:28

HSN CODE

Sir, I am having fertilizers and seeds retailer shop in my home town. When I am trying to register for the GST, in the goods and services coloumn, it is asking HSN CODE of our nature of business.. So please suggest to me, which Code is suitable for my business? This products are mainly used by farmers for agriculture purpose only.

Answer now


Anonymous
09 July 2017 at 03:54

2601 90

Will the rate of 12% applicable on loose Potato Waffer and basic good in potato chivda ( Not salted ) ??? Packing is in 20 kg bags.

Answer now

FAISAL

Dear Sir,

Kindly guide me for HSN Code and taxable rate for GST for Event Management service in India.

Thank you.

Answer now

Ryagnasubramanian

A station automobile repair cum service station supplies mainly repair service. Part of the service includes supply of spares also. The service is billed at 18 %. By virtue of the concept of Composite supply the predominant element of supply is service of automobiles only. Hence the spares will also carry a levy of 18% only. However, as there are spares like car battery which carries a rate of 28 % GST by the supplier of battery, can the same rate of 28 % be charged to customers separately ?

Answer now

AMITESH YADAV
08 July 2017 at 22:05

RCM under GST

the maid sweeping, suppose in CA office which is registered under GST, then whether ca office liable for gst under RCM???cz it is a supply from unregisterd person to registered person nd which is covered under rcm in gst...plz clarify it in detail....

Answer now


Anonymous

what will be tax Regime on Unsold Stock after Expiry of 60 days from 1 July 2017.

Answer now

CA Praveen Chopra

A registered dealer in Gujarat want to purchase goods from Maharashtra on ex factory basis but it is not registered under Maharashtra. Whether seller in Maharashtra would charge CGST and SGST ? If yes, whether this CGST and SGST is eligible for ITC in Gujarat against local sale by such registered dealer within Gujarat ? Pls clarify.

Answer now

Nitesh Parmar
08 July 2017 at 16:17

Sec. 140(3) transitional provision.

a retailer who is not first stage/ second stage dealer having stock for which he has no duty paid document, can he claim input tax credit of the excise duty after appointed date?

Answer now

CAASMITA
08 July 2017 at 15:39

Rate

What is the GST rate on steel table, wooden table,Cooler, Almirah??

Answer now





CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news


Answer Query

Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details
Company
ARTICLESHIP 23 May 2026
Article Assistants

Acupro Consulting

Gurgaon

CA Inter

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details