parth shah
This Query has 2 replies

This Query has 2 replies

26 May 2017 at 11:04

Currency Exchange Brokers

What will be the impact of GST on Foreign currency exchange brokers?


rajesh
This Query has 3 replies

This Query has 3 replies

26 May 2017 at 11:02

GST RATES

Dear Experts, If I place order to contractor for installation after the installation how can contractor raise GST invoice to me if he registered if he not registered. who is responsible for deposit GST ..


ABHAY
This Query has 3 replies

This Query has 3 replies

26 May 2017 at 09:30

Professional Tax

GST....QUERY Profession Tax is applicable or not. what is the procedure of pay p tax in maharashtra.  When Applicable GST in maharashtra.


rajshwar dayal
This Query has 4 replies

This Query has 4 replies

HUF,of whom myself is KARTA has leased premises on rent @ Rs.60,000 per month to a Nationalised Bank for a period of ten years w.e.f 1st.Nov 2016. Querry:What would be the effect,if any of GST on HUF,after 1 st.July,2017-Is it required to be registered,considering that Rental Income from Immovable property shall be Rs.540000(9xRs.60,000) for the remaining part of financial year 2017-18.(b)Who shall bear the incidence of GST, Landlord (HUF) Service provider OR Tenant(Bank) Service Receiver.Please advise.R.Dayal(26/5)The premises is being used as a Branch in a Commercial area.


V.S. Balasubramanian
This Query has 6 replies

This Query has 6 replies

Hi All

Our Company engaged in Freight Forwarding and Customs Clearance for both Sea and Air

On the Air Freight (on Import) there is no service tax till now. I would like to know what is the % of GST proposed on these

Ocean Freight (on Import) 4.5% Service Tax charged since July 2016 - What is the GST Rate for the same

Other than freight, on Clearance activitiy sofar 14% as Service Tax. What is the new rate of GST

I request any one can guide us in detail about GST for Freight Forwarding and CHA Industry

Regards
Bala


Pooja Roy
This Query has 2 replies

This Query has 2 replies

Does item 32 in the list of exemptions, mean that the fees we charge for a merger & acquisition transaction, shall be exempt from taxes ?

The exemptions include the following discription "
32. Services by way of transfer of a going concern, as a whole or an independent part thereof;"

Request your advise

Pooja Roy
Strat Team M&A Advisors


rupali malik
This Query has 6 replies

This Query has 6 replies

25 May 2017 at 13:57

GST rate for mobile back cover

what is the rate of gst for mobile accessories eg back cover, earphones, etc???



Anonymous
This Query has 1 replies

This Query has 1 replies


If we have purchase the material from those turnover below 20 lacs in this case which document require from Seller or service provider to avoid further query from Department

Thanks & Regards
L.D. Dharmadhikari


Arvind
This Query has 3 replies

This Query has 3 replies

25 May 2017 at 11:44

For registration

Dear Experts,

we have one partnership firm, our business income is commission(i.e.taken franchisee of one reputed pathology lab) and getting commission of certain % on total sales on month wise. our total receipt/turnover is coming around 8.50 lakh to 9.00 lakh. P.a
whether registration under GST is applicable on us or under reverse charges, or in which circumstances have to take GST Registrations.
Kindly suggest us, waiting for your revert.

Thanks


rajesh
This Query has 4 replies

This Query has 4 replies

24 May 2017 at 20:30

GST RATE.

Dear Experts. Kindly tell me what is GST Rate from receive CAB(Taxi) service ..who is responsible to collect and deposit GST.. Service provider or services receiver..






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