sir,
Can you explain how to get the INPUT claim of increased rate of tax in GST,,ie I have purchased goods on 14.5% Vat and sold and claimed 14.5% vat, but balance stock in hand if sell in 28% GST which is above MRP.. ,,, IF is sell it on old price how I will claim difference in Tax...(only the case of VAT no other Excise duty)

hello expert, we provide both taxable and exempted supply of services ,taxable supply is around 3 lakhs and exempted supply is more than 20 lakhs .my query is do I need to get gst registration. awaiting for reply thanking you.

how to write a case study properly in exam...

Hii can anyone pls suggest me strategy to prepare for ca final group 2 for nov 17.exams. its a request

I HAVE VAT CREDIT 208324 IN MY JUN RETURN
MY JULLY LIABILITY IS 42398 CAN I C/F MY 3B
OR PAID FIRST 42398

Can we take ITC on RCM basis for all payment.

dear sir/madam, we are purchasing milk packets from the same vendor for everymonth for pantry my question is about Tds weather Tds to be deducted under sec 194c or it is expected because of purchase of goods? Thanku in advance.

we can make invoices for seperate freight

help urgent

thaks with regards

if expenses (TA, hotel expenses exclusively for business purposes) incurred by employee are reimbursed by employer would be liable for charging under GST??? I think it would not be applicable but I am little bit confused so please explain it with proper section of GST act.

Hi All

I am planning to purchase a plot in Hyderabad and when i have called the builder he was saying that the registration charge is 6% and GST is 12% on top of it.

Say if i purchase a 110 sq yr for 5000/-yd. It accounts to 550000 so what would be total charge after 6% and 12% GST.

I am bit confused as i have heard that there is no GST on open plots.