Dear Sir/Madam,

Please let me know whether a person providing professional services to a company @ Rs.45,000/- per month needs to get registered under the GST Act likely to be coming into force from 01-07-2017.

Thanks.

Could you tell me what is the GST Rate for Pest Control Services?

Dear Experts,
if GST is levy excess then prescribed rate supplier will issue the credit note. also if Gst is levy lower then prescribed rate supplier will issue debit note to buyer.

plz tell me if buyer is suppose to return the goods. within how many month buyer can retuen the goods and which document will be used whether debit note or credit note,

Thanks
Aashish

Dear Experts,
i am expecting to have Vat ITC of Approx. 1 Lakh on appointed date. pls enlighten me will vat ITC be admissible against GST payment or Vat ITC will be refund,

Thanks In Advance
Prachi Agarwal

My client is a dentist. Should he get registered under GST

Query about gst registration If a entity (X) having 3 place of business​ including itself in different state having different turnover Maharashtra -X. having T/o 25 Lacs Gujarat - Y. Having T/o 10 Lacs Rajasthan - Z Having t/o 10 Lacs Total t/o 45 Lacs Q1. Whether X is required to take GST no in each state or only in Maharashtra ? Q2. If t/o of Maharashtra is also 10 Lacs then total t/o will be 30 Lacs Whether in each state GST registration is required ?

pls clarify that in case of service received before 1st July but invoice received after 1st July but bill is dated 30th June, can we pass the entry u/s140(5) in the books in July month and also take credit under gst. one more query I have what will be the situation of the same case as above but service tax liability is under RCM

dear sir, I am a vat registered dealer, I was registered in the month of February 2017 and still I am not available for vat provisional id Certificate in my vat login portal , further what can I do for migration.

Hi. I am a distributor engaged in distribution of Foods. Can someone please help me with the calculation of impact on closing stock lying with me.

The landed price of the goods from the company is Rs 100. My margin on the product is 5%. The Vat for this product was 12% and the GST rate is 18%. I do not have an excise invoice with me and the goods under discussion are subject to 6% excise duty in the current regime.

Thanks in advance.

I am a service provider & provide some category of service where not moving any goods, (only provide service).
And I know the GST rate is 18% of this type service or SAC.

My Query is :

Should I payable SGST @ 9% & CGST @ 9%
or
Should I Payable CGST @ 18%

Please support me..

Thank you.
Titan Sheikh