Anonymous
This Query has 1 replies

This Query has 1 replies

01 June 2017 at 11:44

Hsn code


One of my client having registration under service tax in respect of following services :-
1) Advertising agency services
2)work contract services
3) Construction of residential complex services

please tell me what is the HSN code for the above mentioned services in GST


Surajit Sarkar
This Query has 2 replies

This Query has 2 replies

01 June 2017 at 11:25

GST calculation.

An export company in Kolkata purchase spices from Andhra Pradesh and export Bangladesh. How calculate GST.? When claim taxable amount? Before GST exporter submit H form to get nil tax after GST exporter paid tax first then claim taxable amount? Discuss with example.



Anonymous
This Query has 4 replies

This Query has 4 replies

01 June 2017 at 10:10

Rate of gst

Dear Experts.
we are the trader of fridge & AC also provide services to repair the same. pls let me know what % GST will be implemented on fridge and AC & on its repairing?

Thanks
ASAP


Anand
This Query has 3 replies

This Query has 3 replies

01 June 2017 at 09:35

GST ON BROKRAGE

How work Gst on brokerage ? Broker should have gst registration ?.. How it works?



Anonymous
This Query has 1 replies

This Query has 1 replies

31 May 2017 at 22:05

Gst for dispensing physicians

Dispensing physicians were exempt from VAT on medicines dispensed. Under tge new GST regime healthcare services are exempt but GST is charged on medicines. What is the GST locus standi of a dispensing physician / clinic which does not sell medicines but purchases them and dispenses them to own patients and the cost of medicines is included in the package charges along with doctors fee and charges for other services?


Shailesh Nigam
This Query has 3 replies

This Query has 3 replies

31 May 2017 at 21:28

Tax rate

Dear Experts

Plz Provide us Detail or Link of New GST Rate


Govind JK Kolappan
This Query has 4 replies

This Query has 4 replies

31 May 2017 at 16:14

Gta and rcm - input credit

Dear experts

when a service receiver for goods transport, pays GST on Reverse charge - will he be eligible to take such RCM as input credit

Assume his out put is taxable under GST

Thank you


rajni sharma
This Query has 5 replies

This Query has 5 replies

31 May 2017 at 15:32

turnover limit in gst

in present Norms..if turnover exceed 1.5cr that person come under excise liability ..in gst what is the turnover limit?and what if that exceeds that limit}? please reply


Kalpita Patil
This Query has 3 replies

This Query has 3 replies

31 May 2017 at 10:10

Input tax credit

Hi

can anyone help me to resolve my below queries

1. What will be the situation for purchase made from unregistered dealer in the state where company is not registered – do we need to take registration and pay the tax and then claim ITC in next month ?

2. What will be the situation for purchase of items listed in RCM from dealer located in the state where Company is not registered – do we need to take registration and pay the tax under RCM?


Birender Singh
This Query has 5 replies

This Query has 5 replies

30 May 2017 at 22:16

Gst rate for comission

Please advise gst rate for comission income??
Thanks
Virender





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