Vat & service tax in gst
Querist : Anonymous
I am paying Vat and Service tax. Pls tell me weather GST has been applicable or it is yet to be applicable
Also tell me will i have to pay 18% GST separate for vat and 18% for service tax or it will be paid combined 18% for both vat & service tax
Regds
Ramesh singh
Querist : Anonymous
Querist : Anonymous
Querist : Anonymous
Suppose i have taken contract of 1 lakh inclusive materials i.e. 50000 sales portion and 50000 service portions. In this case will 18% GST be charged on 1 lakh
Querist : Anonymous
Also tell me who will pay GST weather service provider and service receiver
Service provider has to pay GST except where reverse charge is applicable.
Querist : Anonymous
Even in GST weather RCM will be applicable in case if service invoice raised to body corporate
Also tell me what will be the due date of GST payment?
Querist : Anonymous
Click here to login now
Similar Resolved Queries
- House Property Reporting in ITR
- Refund Annexure-B
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS Claim year
- Liable to deduct tds and 44ADA
- Refund of 20%pre-deposit paid for stay application
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- Rent lease agreement
- TDS Challan Code
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
