Nikhil Barkiya

Dear Sir,
We are consignee & sales agent of Pharmaceuticals Product of Pharma Companies in Madhya Pradesh. The Pharmaceuticals companies situated in Maharashtra, Gujarat and other southern states transfer goods to us and we issues "F Form" against it. And then we sale the goods to stockiest on the same invoice price in MP with our TIN on the invoice. The payment received(is in the name of company is directly deposited in company account by stockiest(cheque/cash/NEFT). We only receive commission on the sales turnover for the services provided by us.
My query in this regard is, what will be the impact of GST on our business? whether we can continue in the same manner or not?


shailesh garg

I am register under raj vat under composition for jewellery now i m migrate under gst..1. how i can file form gst comp 1 for opt for composition scheme??? 2. Whether i have to pay reverse tax on old stock till 30.6.2017 purchase from unregister dealer??


Mallikarjun Shetty

Dear Sir/Madam,

We have renewal the ISI Cable License Renewal f.y.2017-2018 & payment online made to Bureau of Indian Standard,Online Receipt generate with CSGt & IGST can this transaction HSN code mandatory if yes, so please provide the HSN Code as earliest.

Mallikarjun shetty-Solapur


DEVENDER THAKUR
04 July 2017 at 11:34

GST calculation on advance ecpt

Respected experts ! If we receive an amount of Rs 5000 from a customer for an goods or service taxed at 18% then what will be the amount of GST in the receipt. Will it be Rs 762.71 or Rs.900 . Plz guide


sushma
04 July 2017 at 11:22

Rate

hi sir,
what is the rate for processing vegetables(one LLP taking vegetables from farmers or others and processing that vegetables remove the chemicals on that vegetables normal vegetables rate is nil )what is the rate for processed vegetables



Anonymous
04 July 2017 at 11:03

Rental income

please tell about GST on rental income



Anonymous
04 July 2017 at 10:57

Registration applicability

Dear expert,

i have a pvt. ltd company, business category: IT sector, work description: website development, apps development, designing. We are providing service to abroad (australia) through data communication (internet), which means we are providing export service. annual turnover around 2 crore.

Will we required to register i GST? (as I heard GST is exempt for export service), please guide.

Thanks in advance.


Rajesh V R
04 July 2017 at 10:53

Input tax credit of ssi units

We are a SSI manufacturer of paints, We have an exemption from excise duty up to Rs.1,50,00,000/- but form July 2017 onwards we have to charge gst on every sale. But what about the stock held on June 30, which includes excise duty paid goods but we have not claimed it because of SSI exemption. Is the credit avail under GST,


kula chandrama pradhan
04 July 2017 at 10:50

Treatment of interest payable

Can someone clarify on the treatment of interest payable in the computation of income under the head PGBP. It is mentioned in sec. 43B that int. to nationalized banks are allowed only on payment basis. So, my question is what if the expenses is on accrual(i.e , still payable) basis and the loan has been taken from parent company?


CA Lakhbir Saini
04 July 2017 at 10:47

rate of gst on medicine

at wt rate medicine are taxable under GST