Pankaj Kumar
22 June 2017 at 22:27

Calculation of Taxes on sales in GST

I am a trader in Bihar, I purchased a material from West Bengal for ₹ 1,00,000/- + paid IGST @ 18%=18,000/-,+ I paid freight for transporting 5000/- . No Now the total cost of this material is ₹ 1,23,000/- . Now I am resaling this material in Bihar for ₹ 1,30,000/- . Now I want to know that how much rupee I will charge as Taxes in my Tax Invoice?

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madhusudhan reddy
22 June 2017 at 22:17

Articleship

Sir,I have dought on my articleship.I have registered my Articleship on 26-10-2016.But my Orientation Program have Completed on 31-10-2016.Due to some reasons Orientation Program have been extended 5 days .So there is a delay of 5 days between completion of my Orientation Program and my Articleship.....But registration should be after completion of Orientation Program .....Is there any problem of my Articleship registration process...So any one of them please give me information about my problem.

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dileepkumar
22 June 2017 at 21:14

cost accounting

ABC Company has a present level of sales of Rs. 50,00,000. The firm plans to change its credit period and estimates that the change will result
in increased sales of Rs. 5,00,000. Given this information, how much will be the potential addition to profits on account of the enhanced sales
assuming the ratio of variable cost to sales to be 0.85

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dileepkumar
22 June 2017 at 21:03

banking

Rahul deposited Rs. 2,000 at the end of every month in a bank for five years. The rate of interest is 1% per month. The closest accumulated amount at the end of 5 years will be

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sarma_mkvh Mulukuduti

Sir,

Presently we are payment a total customs duty of 5.15% under 51/96-2 with DSIR registration certificate, valid up to 31-Mar-2021.

1) Kindly clarify whether GST / CGST is applicable on Highsea sale under 51/96-2.
2) Kindly clarify whether GST / CGST is applicable on direct import under 51/96-2.

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Narayan Yadav

Hi
Our Transport client has registered office in Ludhiana, Services tax number is from Ludhiana. They send material to Pune on To be billed at Pune badis but pay services tax at Ludhiana.
Now we need to take new GST number at Pune but no previous Service tax number in Pune. So how to apply for GST . Can we register wef 1/7/17 as new. New registration is not yet started.

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rajendra
22 June 2017 at 18:57

CA course

dear sir/madam my final attempt is may 2018 and I want to self study without coaching because I can't effort coaching fee so please tell me some trick or best way to clear CA final in 1st attempt with 100 percentage confident.

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Shruti

My business location: Palghar, Maharashtra.
Nature of business: Merchant Exporter - buying from Mumbai and Exporting to UAE.

No Bill issued yet, a new Business.
No VAT Registration yet.

My query: Shall I apply for GST? Has enrollment started for new business in GST?

Thanks in advance

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Guest

Can you tell me apart from normal ASs which and all Ind ASs are applicable for Nov 2017 CA Final exams..? For how many marks the questions relating to Ind ASs might come in Nov 2017 examination.?

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Tausif ali
22 June 2017 at 17:32

Migration compulsary or mandatory

if any existing supplier registered under vat/service tax is having aggregate t.o. of less than Rs. 20 lakh. whether still the supplier need to migrate to gst??

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