Sabita Sahoo
This Query has 2 replies

This Query has 2 replies

06 October 2017 at 12:34

Itc

I have purchased a vehicle for transportation of goods I.e to make line sale.whether I am eligible for the ITC on vehicle purchased?


Uday Kiran
This Query has 2 replies

This Query has 2 replies

Suppose, Apollo hospital has two GST registrations in one state like one is for pharmacy and another one is for hospital. Can they transfer expenses of pharmacy division to hospital division. Whether Hospital division can claim input tax credit on expenses of Pharmacy division since the bill the raised on hospital division ? Can they do so?



Anonymous
This Query has 3 replies

This Query has 3 replies

06 October 2017 at 12:27

Gst

Dear Experts,

We sale our products through e-commerce.

Should we have to register GST under TDS/TCS?


Yash Chordia
This Query has 1 replies

This Query has 1 replies

our client have a sortex machine and do the job work of Wheat and methy seed cleaning and grading (quality and colour basis ) .

Is GST is applicable on that?


SHIVA KUMAR C V
This Query has 6 replies

This Query has 6 replies

06 October 2017 at 11:56

Input tax credit

Hi every one,

I am working as an accountant in plantation sector, I need a clarification regarding input tax credit under GST regime

Earlier, in VAT system we were not claiming ITC but in the GST system is there any provision to claim input tax credit on purchases and do we need to file GSTR 2 towards purchases.

please clarify


hariharan
This Query has 2 replies

This Query has 2 replies

06 October 2017 at 11:41

Sale of capital goods

what will be the treatment of tax on capital goods sold

If that capital Good on which VAT credit availed in past but sale after GST
it that capital goods on which GST not Availed


k M Goyal
This Query has 1 replies

This Query has 1 replies

First-aid training course conducted by charitable trust registered under section 12AA of the Income Tax Act, 1961. What is SAC Code & rate of GST. Whether it is exempted vide entry no-1 of notification no.-12/2017-Central(Rate) dated 28th June, 2017.

K M Goyal (FCA)
M No.-9899799000


mukund shripad marathe
This Query has 4 replies

This Query has 4 replies

06 October 2017 at 10:46

On gst

GST is not applicable to pathology lab as it is included in health care services and so GST is not applicable. Is this correct ? will a same lab if it is owned by a non-medico or non para-medico person or entity Gst is applicabble ? pl guide, experts.. thnk u..


Rohit Jaithliya
This Query has 1 replies

This Query has 1 replies

06 October 2017 at 10:35

GST on e-agents

The case is- A company is an online platform for sale of paintings made by artist. The artist expects a fixed amount from the sale. The company charges fixed amount and commission on painting to the buyer and remits the fixed amount to the artist. What is the GST impact? Does the e-agent/company charge GST on entire amount or just commission. Is this a case of pure agent? Does artist raise separate bill for painting and company raise separate bill for commission?


CA PANKAJ PATEL
This Query has 7 replies

This Query has 7 replies

05 October 2017 at 23:07

related to composition scheme

can composition dealer sale goods one town to another town to retailer in same state? and is any e way Bill required for that purpose?






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