Anonymous
17 June 2017 at 12:19

Taxability under gst

Dear Sir,

We procure raw milk from various sources and sells pasteurised milk,dahi & lassi in package under registered brand name.Under Vat regime it was taxfree.But in GST it is not clear whether it will be taxfree or taxble under 5%.

Kindly help us in solving this situation.

Thanking you in advance.

With Regards,



JAIN SHRIYANS KUMAR

which chief commissioner of income tax will approve? whether it is the jurisdiction of Principal Chief commissioner of Jurisdictional area or it will be approved by chief
commissioner of Income tax exemption.I think it is approval of hospital for administrative purpose and hence the CCIT EXEMPTION has no role to play.It should be approved by CCIT OF THE JURISDICTIONAL AREA and exemption deparment has no role to play since the hospital is not requiring exemption and the approval of hospital under section 17(2) is not a matter of approval of exemption.


Jignesh Selarka
17 June 2017 at 11:49

Income from other sources

I HAVE FILLED ONE INDIVIDUAL INCOME TAX RETURN AND TREAT INTEREST INCOME AS IFOS. FIRST I INCLUDE INTEREST INCOME IN BUSINESS INCOME AND THAN TREATED AS SEPARATELY ITEM AND THAN INCLUDE IN INCOME FROM IFOS. SO MY QUESTION IS THAT THIS TREATMENT IS RIGHT OR WRONG.
INCOME TAX DEPARTMENT HAD DECLARE RETURN AS DEFECTIVE. SO KINDLY GIVE ME ADVICE FOR THE SAME.


CA Saloni

Sec 31 (3) of CGST Act says, we can issue a revised invoice for the period from application of registration and grant of registration. But what about ITC for that period?
Are we eligible for ITC?


sanjay

In vat assessment assessing officer raising demand Rs 30,000 payable. we request him to adjust that much of amount in input tax refund amount.. they refuse to do this.. plz help us is it adjustable in input refund amount.. if yes pls mention particular link for study....


Gurwinder Singh
17 June 2017 at 10:50

Gst on freight

What is the rate of gst on freight paid
is there any abatement available
Kindly help me


Bipin Pal
17 June 2017 at 10:31

Cash transaction above 10000

what if someone wants to make payment of 130000... but cash payment limit is 10000/-... is it possible to make payment of 10000/- each day regularly to adjust t he bill of 130000


vaibhav

my vendor sells stamp paper.on sale he can take some extra money. moreover he got commission from govt as well as co on sale of it. is he liable to take reg in gst?? and what type of tax is applicable??


Gurwinder Singh
17 June 2017 at 10:18

Amount of input tax

if a trader has a stock of items as on 01.07.17
which he has received as per following

value of item= 10000
excise@2%= 200
Vat@5%=510
total value= 10710

How much input he can avail if the rate of gst on item is 12 %.

Kindly help me ...


vt2rbi

What is the procedure for accepting a Directors (A) resignation and inducting a New Director(B)Director A has gifted all his holding to the new Director(B).What is the procedure of changing the signatories in the Company and in the company's bank account?Do we need to change or append anything in the MOA and AOA, as the outgoing Director is the founder Director of the Company?With Regards.





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