Gagan Deep Singh
04 July 2017 at 01:04

Cgst and sgst rates

Under which provision it is stated that GST rate will be proportioned 50% between CGST and SGST . As per Article 279A(4) GST council shall recommend states on GST rates. So it means it is just a recommendation and tomorrow can the states may have their own rates.

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Deep Garg
03 July 2017 at 23:54

Regarding input tax credit

Dear Experts
If a person who is trader of shawls and shawls are vat free before GST.He buys from manufacturer who is also not register for any Tax liabilty.Now there is GST on shawls. Can trader claim any itc regarding this.

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manoj anandan
03 July 2017 at 23:41

invoice book

in gst is it ok to maintain two separate invoice books one for credit bills and the other for cash bills each book have different series number

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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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