Saree and other Indian fabric style dressing materials such as Lungi, Silk saree, Banarasi sarees etc. were exempted from taxes till date. Are they taxed under GST and at what rate they are taxed?..what is tax for cotton sarees.. Thanks in advance.
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Is the procedure similar to the currently procedure for entities migrating from the old structure to GST? And has any date been given from when the registration for such new entities will start ?
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Answer nowDear Experts,
Please help to resolve this query, I am in big big confusion sir. Please, Please :-
We are manufacturer of Footwear & registered in existing law but exempt to pay Sales tax & Excise Duty
as our footwear is below Rs. 500/-. Hence exempted in both excise duty & sales tax.
Now, as you know, our item has become taxable @5% & we have migrated as well. My Queries are below :-
1) Can we avail input vat as we have Vat paid documents on Closing stock as on 30-06-2017? If yes, how many?
2) Can we avail Excise Duty as we have duty paid documents on Closing stock as on 30-06-2017? If yes, how many?
3) In GST our ITC mostly shall be fall under 18%. But our Output shall be 5%. Can we avail all our ITC or not? If not how to calculate "Claimable ITC".
Help me Sir, I am in deep trouble & harass to understand the above in simple way.
Warm regards,
Rakesh Sharma
"Live class on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance"
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