shubham ghag
This Query has 1 replies

This Query has 1 replies

14 July 2017 at 23:42

clothing gst rates

clothes ke 2 rate hai 5 % aur 12 % under 1000 rupis 5 % up 1000 12% agar mera ek shirt 500 ka hai aur paint 800 ki hai to total 1300 hue par act me online search karne ke ye pata chala ki 5 % ye per pic hai to me kya shirt pe 5 aur paint pe 5 aaise lagaunga kya ki puri total pe 5 %lagauga


Ujjwal kumar
This Query has 1 replies

This Query has 1 replies

14 July 2017 at 22:58

Registration

If a person buys goods from outside the state and sells in the same state where he has place of business and TO is less than ₹20lakhs then whether he is required to take registration and if yes how tax will be calculated ?


pp9431140470@gmail.com
This Query has 4 replies

This Query has 4 replies

14 July 2017 at 22:22

prakash patel

we r VAT dealer.What will happen to our existing stock.whether we will get any I T C on such stock or present rate will be applicable on entire old and new stock


NANDAN
This Query has 7 replies

This Query has 7 replies

14 July 2017 at 21:41

Mixed supply and composit supply

dear sir/ madam, Mixed supplier and composit supplier can opt for composition scheme if their turnover is less than 20 lacks?


Mridul
This Query has 2 replies

This Query has 2 replies

14 July 2017 at 21:25

GST ON FREE SAMPLES

Whether GST is levied on free samples? (Please give the answer with reference to section/rules and notification/circulars if any) QUES 1: Lets Say, I sell 100 Qty of Biscuits for Rs 30 each and also give 5 Packets(Qty) free when someone purchases 100 Qty. Whether GST is levied on the free samples given or not? QUES 2: New Product came in market and I give free samples of that product to customers. Whether GST is charged or not?



Anonymous
This Query has 1 replies

This Query has 1 replies

14 July 2017 at 19:57

Form f

Dear Sir,
I have one business vertical in Uttar Pradesh and another one in Gujrat. Earlier my Gujrat unit dispatched goods to U.P. unit against form F on stock transfer. Now what would be the procedure after implementation of GST, to dispatch goods from Gujrat to U.P. ?

Please clarify.


Rajendra Hegde
This Query has 5 replies

This Query has 5 replies

14 July 2017 at 19:56

Intimation letter

Sir. How to intimate to remove goods for job work without payment of tax under gst?


Jayesh Doshi
This Query has 4 replies

This Query has 4 replies

14 July 2017 at 19:00

Input Tax Credit Availability

Dear all, A dealer is purchasing medicines & first aid kits for his employees & workers of the factory. whether he can claim ITC of GST paid on such purchases ?


md shakil
This Query has 1 replies

This Query has 1 replies

14 July 2017 at 18:47

Gst liability on small transactions

Should we discharge GST liability for all reverse charge having small amount of transaction or any exemption is there i.e no tax to be deposited in small transactions.

Pl specify with example


md shakil
This Query has 5 replies

This Query has 5 replies

14 July 2017 at 18:35

Change of sac

After getting provisional GSTN I noticed that I left one service which should have been included.

Now, I want to include the service with my organization.

Please advice what to do.






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