major differnce of IGST AND CGST

Dear Experts,
i wish to know after GST implemented what would be its impact on income tax. what rule may be amended in existing rule in income tax?

Thanks
Riya

Hi All,

If supplier does not file GSR-1 by 10th of next month and if he files after due date (10th of next Month) then how it be treated like interest applicable or it will be counted as belated return/.

Whether goods sent by a taxable person to a job worker will be treated as supply and liable to GST? Why? - Job Work

As per GST Provision Gifts to Employee up to 50.000/- is Exempted.
But Instead of Gifts is Company pay Incentive on increase of Sale and amount paid as a incentive is it treated as service from Employee to Employer or vise versa. and GST is applicable as a Service to Employer from Employee?

Our Last Year Sale Target of 200 Crore and We have made sale of 215 Crore for Financial Year 2016-17 and Incentive will be paid in September-2017 is GST applicable on incentive paid on rise of sale of 15 Crore amount i.e.50,000/- per employee.so total amount comes around 25 Laks. It gst is applicable in the month of September-2017 if GST w.e.f. July-17. Please explain in details provisions

One of my client deals in Bio diesel.he took VAT no.in april 17 recently.on login to the rvat portal it was seen that he was not alloted provisional id and password to migrate to gst.and hence the date of migration lapsed. my que are 1. what is the consequance of non migration to gst? 2.yesterday Hasmukh adhatiya said that petrol and diesel dealers need not to register under gst so is bio diesel covered there?

HI can anyone elaborate the provisions of subsection 4 of section 9.
means what is the scope of this sub section
Whether it is applicable on our purchases only
or will it be applicable on the expenses portion also
say for eg; Rent services, stationery, and other day to day expenses from the dealer who are not register

Eg: If a company takes office on rent from an individual for Rs. 25000/- p.m i.e. 300000/- a year. will the company has to pay tax on reverse charge basis and claim credit of the same.

Hello All,

I have doubt in GST, UGST is levied on all intra state transaction & CGST & SGST is also levied on intra state transaction. please clarify on this how it is different.

Thank you

A company presently under existing law manufacture exempted goods but would be liable to tax under GST. ITC of on inputs would be available under section 140(3) or 140(4) as the case may be. but what about ITC on capital goods in chapter XX. whether it may be available under 140(2).

SIR,

QUERY
1.WHAT IS THE TREATMENT OF GST IN SERVICE TAX REVERSE CHARGE (LIKE MANPOWER SUPPLY,GTA,WORKS CONTRACT,RENT A CAR,SPONSORSHIP SERVICE,LEGAL SERVICE).
2.WHAT IS THE TREATMENT OF GST IN SCRAP SALES,PRINTING JOB, IMPORT PURCHASE .