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tinku
07 June 2017 at 08:57

gsy rate

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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CA Ronak Garodia
07 June 2017 at 00:58

karta PAN of HUF PAN

whose DSC is to be register in GST portal HUF or karta for HUF firm..

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CA Tuhin Bhattacharya
06 June 2017 at 21:00

Gst registration for new firms

In case of a company/firm, which is not registered under VAT/ Service tax / Excise, for them to get registered under GST, what is the procedure to be followed and when can they be registered ?
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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Shruti Bansal
06 June 2017 at 20:01

Applicability of GST

Sir, I want to know whether entire gst will be applicable for CA final may 18 attempt or we have to study other indirect tax also

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CA Akhil Parameswar

Hi, All, thanks in advance. Do any one have Full 8 Digit HSN wise GST rate in Excel format.Please share the same.

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Suresh Madisetty
06 June 2017 at 18:03

Change firm name in g s t portal

BY MISTAKE WE UPLOADED MY PERSONAL NAME INSTEAD OF MY FIRM NAME IN TAXPAYER TRADE NAME COLUMN. AFTER GETTING MY ACKNOWLEDGMENT WE FIND THAT MISTAKE .

THEN WHAT WE CAN DO TO CHANGE

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Vipul
06 June 2017 at 17:40

Gst rate

What is GST Rate for Tariff Code 39269099

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VS Vedhagiri
06 June 2017 at 17:18

Rates

How the New GST rates are to be shared in the Invoice?

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Dheeraj yadav
06 June 2017 at 17:10

registration of branch

I have one branch in same state suppose ho and branch are in same state...should I required to take registration for branch also

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Rakesh Sharma
06 June 2017 at 15:09

Itc against footwear sales

Dear 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

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