GST QnA - Page No 4459

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Anonymous

26 June 2017 at 21:56

Tax applicable or not

We are selling Dry red Chillies to one party who are exporting to the other country ,they are Issuing Form H and suport exporting docs to us.

Now in this case GST is applicable or not and Form H is continous are any changes is happend.

Thanking you

-Ramu

Guest

26 June 2017 at 20:46

Speculation Business

Is speculation share trading eligible for presumptive taxation under 44AD??

Som Nath

26 June 2017 at 20:06

if i have already made half payment for my construction work under service tax, and my next installment falls under GST. will have to make payment under GST for the whole project or only on the remainder of it?

if i have already made half payment for my construction work under service tax, and my next installment falls under GST. will have to make payment under GST for the whole project or only on the remainder of it?

Anonymous

26 June 2017 at 20:04

Applicable service tax for ticket booking agent under gst

dear sir,
i am authorized agents of IRCTC for railway ticket booking and sub agent of travel boutique online and vision tour and travels for air ticket booking. my total annual receipt of service charges is approx 4 to 4.5 lacs but total turnover is more than 1cr kindly advice.....

AMOL RAYKAR

26 June 2017 at 20:04

income from 'fees from professional'

income from 'fees from professional or technical service'(as per section 194 J) comes under which income head??? is it considered as salary or as income from other head??

Umeshm Gudri

26 June 2017 at 20:01

Gst rates on power loom products

What is the GST rates for silk sarees Manufactured through Power looms

p.sunil kumar reddy

26 June 2017 at 19:59

Applicability of composition scheme

tell me whether composition scheme is not applicable to all types of services or not

SANJAY KAWALE

26 June 2017 at 19:59

Migration and cancelation ol gst

if a service provider migrate to GST, his turnover was below 20 L last year. In current year expected to be below 20L

Shall such assessee cancel GST or can continue and get basic exemption of 20L

NANDAN

26 June 2017 at 19:25

GST on hulling charges in rice mill

dear sir/madam A dealer has a Rice mill and he supplies only hulling services, his turnover is more then 20 lack, in this case he required to register under gst?

Anonymous

26 June 2017 at 19:24

Cash discount - reg

Sold garments worth Rs.10000 and the customer paid cash for the same. After that discount of Rs.100 is paid to the customer. Whether GST is to be paid on the discount paid Rs.100, if so at what rate and kindly explain the logic.