CA PRATIK DHRUVE
This Query has 6 replies

This Query has 6 replies

18 June 2017 at 13:47

Gst rate on gaming cd

What is GST rate on gaming discs, CDs and DVDs?


Lalit Nagpal
This Query has 3 replies

This Query has 3 replies

18 June 2017 at 12:36

Gst applicability

Company having main business of Extraction of coal and sell it to power houses. But in addition to this, company gets some income from following heads. please let me know whether GST will be applicable on them.
1) Some space had been provided to Bank for ATM and getting some nominal rent.
2) school bus has been provided to children of employees and outsiders for going to school and for employees its free but from outsiders its chargeable but at nominal amount. Company paid hire charges to bus owner and schools are not under company.
3) Company is having community hall to facilitate employees and local people for functions and charges are Rs. 2000 to 4000 per day.
4). Company is running hospital for employees and medicines which are not available in company store can be bought from outside medical store. Medicine are taxable so will it be any ITC at time of reimbursement for medical expenses.
5) company has provided accomodation to contractors and amount is being deducted in name of house rent, electricity and water.


CA. RAGHAV GARG
This Query has 2 replies

This Query has 2 replies

what will be GST RATES ON PADDY HUSK, RICE BRAN AND BARDANA.. and under which hsn code are they covered


AMAR GANDHI
This Query has 1 replies

This Query has 1 replies

I am starting a new business of providing manpower services from my office based in Ahmedabad. Once I start, I may have clients located in other states too and provide manpower services to them in other states too. Do i need to do GST registration from very first day of starting the business or I have heard that it is not necessary to do GST registration till Rs. 20lac turnover. Please confirm whether it is true.

Secondy, do I need to apply immediately once turnover reaches Rs. 20 Lacs and what would be the applicable GST rate for my category of services.

Thirdly, I believe that since this is intangible service, how would buyer of my service get input tax credit, if I charge GST from them.

Please help clarify my queries.

Thanks,
Amar Gandhi
Gujarat



Anonymous
This Query has 3 replies

This Query has 3 replies

17 June 2017 at 13:05

Gst % hotal rent and on restaurant

Dear Experts.
pls tell me the GST % on hotal rent.

in my state on rastaurant vat is 14.5% on gross value and 15% ST on 40% value 60% abatement . pls let me know the GST % on restaurant.

Regds
Anmol


T.T.VIJAYAPRAKASH
This Query has 3 replies

This Query has 3 replies

MR A SIZING & WEAVING COOLY PAID TO MR B.. HIS REG. UNDER GST ACT AND RATE OF GST?



Anonymous
This Query has 2 replies

This Query has 2 replies

17 June 2017 at 12:44

Tax invoice in gst era

is it compulsory to upload the each and every Tax invoice and Invoice under the RCM in GST Portal by the Taxable person wef 01.07.2017


virender
This Query has 2 replies

This Query has 2 replies

I have local vat paid stock @12.5% 400000 and @5% value of 100000. at present I have utilized all the vat input credit. now in gst calculate my available input credit after 1 July .


Akhil Jain
This Query has 6 replies

This Query has 6 replies

17 June 2017 at 12:35

GST ON HOSPITAL AND MEDICAL STORE

Impact of GST on hospital and medical store


Akhil Jain
This Query has 2 replies

This Query has 2 replies

17 June 2017 at 12:28

GST on hospital

i want to know the impact of gst on hospitals and medical stores






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