VINAY SINGH
This Query has 5 replies

This Query has 5 replies

03 July 2017 at 15:03

Tax Slab & HSN CODE

Can any one provide me tax slad & hsn code for listed blow products Submersible Pumps Submersible Cable Submersible Fitting PP ROPE PVC PIPE Hand Pump Pressure Plate Submersible Starter Delta Starter Control Panal


Tushar Shah
This Query has 1 replies

This Query has 1 replies

03 July 2017 at 14:35

Rent received on commercial property

If pvt ltd company posses commercial property which is let out to another pvt ltd company for their manufacturing activities now my question is how to charge GST on rent bill above Rs. 5 lakhs, its attract reverse charge formula for tenant or owner has to charge GST in Rent invoice, and what will be the rate?



Anonymous
This Query has 1 replies

This Query has 1 replies

what is input service distributor and also please illustriate with example


CA Lakhbir Saini
This Query has 1 replies

This Query has 1 replies

03 July 2017 at 14:27

ITC

Plz solve... ITC provisions says ITC is nt available in food n bevrages n outdoor catering.... however rate of gst on services says restaurant services taxable at 12/18% with full ITC.. den in ITC provsion wt typ of food n bevrages r disallowd for ITC...


C.S.MADHURANATH
This Query has 3 replies

This Query has 3 replies

SIR, In the erstwhile Service Tax Rules, there was a provision to" INCLUDE SERVICE TAX on the Gross Receipt, whenever the recipient was not paying Service Tax. For ex. if commission is Rs.10000/- & recipient was not paying Service Tax , Gross receipts could be shown as Rs.8696(10000x100/115) & Service Tax Rs.1304(10000x15/115)
WHETHER THE SAME PROVISION IS AVAILABLE UNDER GST ALSO? INCLUSIVE OF GST?
THANKS



Anonymous
This Query has 1 replies

This Query has 1 replies

Whether Sale of immovable property attracts GST? organisation already registered under GST as a service provider.Now it started constructing flats for resale.Now what is the change required in GST Registration?

Read more at: https://www.caclubindia.com/experts/ask_query.asp


Nitin Panchal
This Query has 1 replies

This Query has 1 replies

03 July 2017 at 12:51

How to make bill

Dear respected sir
I doing edible oil treding business my farm is regested under gstin my last year turnover is near about 1.5cr but my coustemer are not regested in gstin I sell all type of edible oil to Kirana stores and provision stores how to make I retail bill
In retaill bill HSN code are requid?
In retail bill sgst and cgst specifi in coloum?
Just like 2.5% and 2.5%
My all coustemer are in Gujrat mins not out of state
Plz answer me as soon as possible


PRAVEEN M
This Query has 3 replies

This Query has 3 replies

03 July 2017 at 11:11

Invoice

Dear Sir,

We need to prepare GST Tax invoices from 01-07-2017. Hence my query is shall we continue our existing invoice serial No?

Please reply me.

Regards,
Praveen. M


pranit sockey
This Query has 2 replies

This Query has 2 replies

03 July 2017 at 10:41

Input tax credit

Can a registered wholesalers supplies goods to a unregistered retailer with charging gst in his invoice. Does the wholsaler gets ITC in these sale.



Anonymous
This Query has 3 replies

This Query has 3 replies

03 July 2017 at 09:23

Rate on property given on rent

Hi

we have given one office in delhi for rent and the owner is living in faridabad so in this case cgst will be applicable or sgst will be applicable ?

and what will be the rate ?






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