Amit Jain
03 July 2017 at 22:19

Sec 140(3) calculation

How to calculate the selling price of goods by giving the effect of sec 140(3) i.e. 40/60 % of gst.

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MD FAIZ WARSI
03 July 2017 at 21:55

query related to closing stock

mere paas lubricants ka stock 30 june 1 crore ka hai aur ye pahle 15 % slab mein tha bt ab 18 % mein aa gaya hai....to ye diffrence ka 3 % ka kiya hisab hoga.... kiya mujhev30 june ka closing input tax credit brought forward ka credit milega.... kiya es itc main gst liaility chukaa sakta hun pls guide..

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Himanshu Rupela
03 July 2017 at 21:38

GST EXEMPTION LIMIT

please provide solution I have a business and dealing with goods and my annual turnover is not crossing the limit of 75 lacs and also the exemption limit of rupees 20 lacs there are some questions 1 should I opt for composition scheme 2 what if my annual turnover does not exceed 15 lakh and I have opted for composition scheme what shall be the amount of GST 3 what if my annual turnover exceed 8 rupees 20 lakh and I've opted for composition scheme what shall be the amount of GST

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kamlesh
03 July 2017 at 20:26

goods delivery challan

plz provide me the pdf format of delivery challan of exempted goods thanks

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Anonymous
03 July 2017 at 19:46

Gst registration

If my Turnover is less than 10.00 lac in Assam, but I have to make purchases from outside Assam also. Whether I am liable to get registered in GST ? Because my supplier ask for the same.

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Sameer
03 July 2017 at 18:10

GST Rate for Apparel & Clothing

Knitted apparel and clothing fall under chapter 61 of the HSN Code. Apparel and clothing NOT knitted falls under chapter 62 of the HSN Code. Under both categories, any piece of apparel or clothing would be taxed at 5% GST is the taxable value of the goods does not exceed Rs.1000/- per piece. All types of apparel and clothing of sale value exceeding Rs.1000/- per piece would be taxed at 12% GST. Is this applicable to Manufacturers / Whole sellers / Retailers ??? Please advise

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prince
03 July 2017 at 17:59

Wrongy applied for gst practitioner

I have wrongly applied for GST practitioner instead of GST tax payer.
I want change from GST practitioner to Gst tax payer.
please do needful to solve this problem

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Deepak Chauhan
03 July 2017 at 13:01

Gst on partly ac restaurant

I want to know what is the GST rates appliacable for PARTLY AC RESTAURANT from 1.7.2017 hotelier are charging 18% GST on food bill of their AC as well as NON AC SECTION and also on food parcel they are charging GST @ 18% so what is the GST rates for partly AC Restaurant please clarify

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GAUTAM AGARWAL
03 July 2017 at 12:32

Tax on saree fall

hello sir we are manufacturer of saree falls.. i need to know wat is the percentage of tax applicable..

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Anonymous

Unable to connect to the installed EMSigner. Please close any other application running on following ports 1585, 2095, 2568, 2868, 4587 and restart your system, and try again
all changes made but no solution
kindly give permanent solution

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