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



Anonymous
This Query has 1 replies

This Query has 1 replies

17 June 2017 at 12:19

Taxability under gst

Dear Sir,

We procure raw milk from various sources and sells pasteurised milk,dahi & lassi in package under registered brand name.Under Vat regime it was taxfree.But in GST it is not clear whether it will be taxfree or taxble under 5%.

Kindly help us in solving this situation.

Thanking you in advance.

With Regards,



CA Saloni
This Query has 3 replies

This Query has 3 replies

Sec 31 (3) of CGST Act says, we can issue a revised invoice for the period from application of registration and grant of registration. But what about ITC for that period?
Are we eligible for ITC?






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