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MALAY DAS
28 May 2017 at 12:43

Gst practitioner

Respected sir
I am a commerce graduate ( hons in accountancy) . can I apply as a gst practitioner ? When enrolment process is started? please advice thanks.....

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manish
27 May 2017 at 16:25

Impact of MIX supply under GST Lax

Sir,as per GST scenario our Product selling rate of tax under GST falls under 18% tax Slabe.and as per Current scenario​ My client gives some promotional gifts items (I.e key chains,bags etc.along with Material. and under GST above said Gifts Item falls under 28% slabe.now question is what would be rate of tax of product under Mix supply (i.e 18%----28%) and also pls advise the solution of sending the free gifts items to customers.

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Anonymous
27 May 2017 at 15:42

Tax rate

Dear Sir,
Suppose a dealer whose turnover is below 20 lacs and registered in gst, and issues a invoice then which method of tax charging would be applicable.
1. Cost of Goods - 100/- tax rate 18%
CGST -9
SGST - 9

or
2. Cost of Goods - 100/-
SGST - 18

Please clarify

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CHANDRAMOHAN
27 May 2017 at 14:31

Book to refer

Dear Sir / Madam, kindly advice which author to refer for GST Book.

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Laksh
27 May 2017 at 11:19

GST for Old stock

Please explain or share regarding the OLD stock after implement of GST.

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Mohit Batra

Dear Sir/Madam, A dealer who deals exclusively​ in zero rated goods . whether he is required to register under the GST.

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rajesh sehgal

Hello every one

Let me know us that what GST rate charged on tariff heading 87149990 & 87089900. I working as an accountant in manufacturer firm & we make two wheeler & four wheeler components under these tariff heading.

And what is the type of industrial intermediates goods under GST scenario.

And above said tariff heading lying under industrial intermediates goods or not.

I am under confusion regarding this. Hoping everyone / anyone solve my problem.

Thanks
RAJESH SEHGAL
rajseghal23@gmail.com
rstaxation2311@rediffmail.com

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Aakash Kohli
26 May 2017 at 16:19

how to submit gst trp form 1

gst trp1 form how to submit and where to submit

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Guest
26 May 2017 at 02:19

To read

Dear Experts, please guide me from where do I read GST from the beginning, so that I can get it clear conceptually.

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saurabh

Dear Experts,

I am trader of cosmetic products like beauty creams, we get manufactured creams from non excisable units .They sell us the product through cst invoice at 2%.We further sell at 13.125% vat on it.
1)In GST the cosmetic products are at 28% bracket.
My question is that stock lying with me on 30 th june will sell @28% GST on it and practically I have no input with me since all billing is at 2% CST. I have to pay 28%(15% extra) from my pocket, is there any gst provision which can help me save tax as addition 15% burden is implicated on me.
2) Post GST Implementation , as per my understanding my cost will increase by 15%. Is it right?? I will be getting bill from supplier/manufacturer @ 28% with GST.

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