Dear Experts,

We sale our products through e-commerce.

Should we have to register GST under TDS/TCS?

our client have a sortex machine and do the job work of Wheat and methy seed cleaning and grading (quality and colour basis ) .

Is GST is applicable on that?

Hi every one,

I am working as an accountant in plantation sector, I need a clarification regarding input tax credit under GST regime

Earlier, in VAT system we were not claiming ITC but in the GST system is there any provision to claim input tax credit on purchases and do we need to file GSTR 2 towards purchases.

please clarify

what will be the treatment of tax on capital goods sold

If that capital Good on which VAT credit availed in past but sale after GST
it that capital goods on which GST not Availed

First-aid training course conducted by charitable trust registered under section 12AA of the Income Tax Act, 1961. What is SAC Code & rate of GST. Whether it is exempted vide entry no-1 of notification no.-12/2017-Central(Rate) dated 28th June, 2017.

K M Goyal (FCA)
M No.-9899799000

GST is not applicable to pathology lab as it is included in health care services and so GST is not applicable. Is this correct ? will a same lab if it is owned by a non-medico or non para-medico person or entity Gst is applicabble ? pl guide, experts.. thnk u..

The case is- A company is an online platform for sale of paintings made by artist. The artist expects a fixed amount from the sale. The company charges fixed amount and commission on painting to the buyer and remits the fixed amount to the artist. What is the GST impact? Does the e-agent/company charge GST on entire amount or just commission. Is this a case of pure agent? Does artist raise separate bill for painting and company raise separate bill for commission?

An Indian Company paid to a non-resident (Nepal) for Advertisement service in Nepal media. Indian Company is selling goods in Nepal market.
Here is any TDS provision applicable on Indian company for Advertisement expenses paid in Nepal? Should Indian company deducted TDS and what is the TDS rate?

Dear All Experts,
We want to know my company has on branch office in same state but we are unable understand we can raise invoice or stock transfer but GST will calculate in invoice or not, please resolve this query

Sir, I have opened an capital gain account in 2014, as December 2017 is the closing date of my account. I have partially invested the amount in property and bonds, still I have balance in that account. So should I close the account or I can continue with it, is there any notice from bank will come to close that account or from IT department and also can I pay the tax which is liable on that amount from the same capital gain account. Plz do reply of my query.

thanxs.

Dr. Piyush Telang