REKHA.AR
This Query has 3 replies

This Query has 3 replies

13 June 2017 at 12:28

Gst rate appicable

hi all... I want to know the GST rate applicable for wedding and event management company registered in Tamilnadu and also Flower shop selling fresh flowers and bouquets....


Soma Halder
This Query has 3 replies

This Query has 3 replies

Hi,

I am a proprietor of Recruitment Services Consulting ( Not into contractual hiring ) firm based at Delhi.
I need clarification on GST charges and rules applicable for my firm.
1) How much is the rate of GST for Recruitment Service providers?
2) Rules to file Tax and returns
3) How to claim the tax which has been deposited by me but later on has not paid by client?

Thanks in advance.
Regards,
Soma



Anonymous
This Query has 1 replies

This Query has 1 replies

13 June 2017 at 11:09

Credit of excise duty

Hii
My client is a manufacturer and his final product is exmepted from excise.So, he is not registered under excise.So my question is how much credit of excise can he avail on closing stock ?
Can he claim credit of excise on only excisable bills ?
Can he claim 40 % credit of excise on non-excisable bills also ?

Thanks in advance


Balaji Jeganathan
This Query has 4 replies

This Query has 4 replies

13 June 2017 at 11:02

Red chillies - mandi

Hi Experts,

We are running a mandi business where we buy red chillies from various farmers and sale to wholesalers with in the states (Tamilnadu). Right now, Cess is applicable for transactions. Is GST applicable? Do we need to register under GST regime? Please advise.

Thanks,
Balaji J


rajesh
This Query has 15 replies

This Query has 15 replies

13 June 2017 at 09:55

Gst compounding

Dear Experts, Kindly tell me compounding​ dealer will change gst in invoice or not. how he will deposit tax


K Bala Kishan
This Query has 1 replies

This Query has 1 replies

13 June 2017 at 09:48

Deemed Credit

What is deemed credit under GST??


varun
This Query has 3 replies

This Query has 3 replies

13 June 2017 at 07:24

Details of section 140(5)

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



Anonymous
This Query has 4 replies

This Query has 4 replies

12 June 2017 at 22:31

Gst: new registration regards

Sir, I wnat to start new business this week for that i want TIN because seller sell good to TIN dealers only. So I want to register for TIN this month it self......while e-registering it says "E REGISTRATION DOWN BECAUSE OF GST MIGRATION" please help me with this regards... I am from Andhrapradesh. Is there any posibility of TIN registation or wait for Gst coms ie 1st july....
Thanks in advans....



Anonymous
This Query has 4 replies

This Query has 4 replies

12 June 2017 at 18:43

Facing problem with dsc

Unable to connect to the installed EMSigner. Please close any other application running on following ports 8080, 1645, 1812, 2083 and restart your system, and try again.

plz help
reply asap


ajay kumar mishra
This Query has 1 replies

This Query has 1 replies

Respected Sir,
I have completed all profile detail in Gst portal for migration of gst registration of proprietor business.When I e verify with Addhar OTP it shows successful Aknowledgement will be send on mail after 15 minitues but after some time shows validation error.What will be the error or reason kindly help.






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