This Query has 1 replies
Dispensing physicians were exempt from VAT on medicines dispensed. Under tge new GST regime healthcare services are exempt but GST is charged on medicines. What is the GST locus standi of a dispensing physician / clinic which does not sell medicines but purchases them and dispenses them to own patients and the cost of medicines is included in the package charges along with doctors fee and charges for other services?
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Dear Experts
Plz Provide us Detail or Link of New GST Rate
This Query has 4 replies
Dear experts
when a service receiver for goods transport, pays GST on Reverse charge - will he be eligible to take such RCM as input credit
Assume his out put is taxable under GST
Thank you
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in present Norms..if turnover exceed 1.5cr that person come under excise liability ..in gst what is the turnover limit?and what if that exceeds that limit}? please reply
This Query has 3 replies
Hi
can anyone help me to resolve my below queries
1. What will be the situation for purchase made from unregistered dealer in the state where company is not registered – do we need to take registration and pay the tax and then claim ITC in next month ?
2. What will be the situation for purchase of items listed in RCM from dealer located in the state where Company is not registered – do we need to take registration and pay the tax under RCM?
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Please advise gst rate for comission income??
Thanks
Virender
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dear sir after implementation of GST whether the old invoice books will work after after Stamping GST number on these books or the traders have to print new invoice bearing GST number of dealers
This Query has 2 replies
I run a Xerox shop...my turnover is less than 50 lacs....can I avail of composite scheme of 1 per....as there is no clarity fr my line of business if it's service or manufacture..pleasure helppp
This Query has 5 replies
Dear Sir,
We are service provider (transportation of goods by road) as GST is consumption/destination base tax.
What will be tax structure
1) If we provide above service from maharashtra to maharashtra (within the state) then we have to charge CGST and SGST
2) If we provide above services from maharashtra to other states(inter state) then we have to charge only IGST.
Please clarify with tax rates
Thanks & Regards
This Query has 1 replies
Hi ,
Can any one help me to know the HSN code under GST commodity wise as well as for mobiles and accessories.
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Gst for dispensing physicians