Dear Exparts, Kindly help me for Imapct of GST on Work Contact service and what is provision for the same.
Answer nowI am trading in fertilisers and insecticides. both items are lavied 6% vat in Maharashtra, and in GST fertilisers 12% and insecticides 18%. We will get ITC of 6% only and paying GST 12 & 18% respectively. There is loss to us of 6% in fertilisers and 12% in insecticides. is there any solution for my problem?
Answer now
respected sir ,
what is the rate of tax for drugs &medicines sold in retail medical shops and used by consumers.whether it is 5% or 12% .there is confusion .
please discuss
I am a manufacturer of rice. We sell rice in various packing sizes like 10kg, 25Kg etc with our brand name. Will it attract any GST on it?
Thanks
Nitin
Accountant can be GST Practitioner or not please write me
Answer nowgst rate has been decided today. I have a query, suppose a commodity having 18% gst rate structure, whether invoice of basic price Rs 100 will attract 18% or cgst 18% and sgst 18%. whether only 18% will be gst amount or rather 36%. Please clarify
Answer nowGST Rates of Onion, Dry Chilly, Turmeric, Ginger, and Gerlic.
Answer nowDear experts, we are manufacturer and supply goods to Exide industries ltd. in same state as well as we do job work of the same party as it gives us scraps of batteries and we convert it to finished goods after processing. My query is that is there will be any liability of GST on JOB WORK DONE as the GST will be paid by EXIDE INDUSTRIES LTD. after value addition. Presently in the above situation, we are exempt to pay service tax as EXIDE INDUSTRIES LTD. will pay the excise duty on job work done material after value addition. please advise and guide me. Rakesh Sharma
Answer nowin manufacturing unit. if we have unused stock of raw material prior to 1 year and we avail ITC at the time of purchase. now, in Gst ITC will be reversed?
Answer nowI have done the provisional registration on gstn portal, however i had not yet uploaded my documents,
can i do it now or do i have to wait till the reopening of registration procedure??
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