GST queries [2182]

All Resolved Open

Perumal K

28 June 2017 at 11:26

Reg. c form

Sir,

I came to know that the petroleum products are not covered under GST. But, we are buying a petroleum product from IOCL with 2% of CST against C form. Now, i want to know what will be the tax % after GST implemented for petroleum product Whether it will be 2% or 5%. Shall we take input credit this tax part in our GST? Kinldy explain in detail.

vinod kumar pal

28 June 2017 at 11:19

Service Tax

Dear sir i am registration of Service Tax. Department issued ST 2 on 24.06.2017 but provisional id & password not issued by GST. what can i do can i again direct registration on gst portal

B.R.Vinod kumar

28 June 2017 at 11:11

Gst applicable for canteen

Dear Sir.
if a person running a canteen in a rent free place in the company . the limit 10lks . whether he applicable for gst .

sourabh

28 June 2017 at 11:05

Sector/circle/ward in gst

How to find Sector/circle/ward in case of fresh reg. in GST?

Vijay Dakhvani

28 June 2017 at 11:04

gst on advance receipt

dear sir or mam I have some advance receipt upto date pls share the provisions of gst on advance receipt

CA Smith Bhandari

28 June 2017 at 10:52

Impact on real estate agents in small locations who sell individuals properties

For instance a person is real estate agent in a small town of rajasthan who provides services of selling and purchasing residential properties or lands to individuals. How his turnover will be calculated ? Whether he needs to take regst ?

Anju

28 June 2017 at 10:52

Sac for tour operator

SIr,

What is SAC Code for tour operator .

Thanks & Regard
Anju

Perumal K

28 June 2017 at 10:50

Reg. c form

Sir,

How many days are allowed to collect and submit the current FY and Previous FY C-forms after GST implemented?

komal

28 June 2017 at 09:53

gst related

whether Gst apply on property registration.plz help

Anonymous

28 June 2017 at 09:53

Itc on stock held on 30/6/2017

Dear Experts.
we will have ITC of Vat on stock that will be taken in SGST. pls clarify to avail ITC of vat is it mandatory to submit the form TRAN 1 or TRAN 2 if yes will this form be filed online.

Thanks & Regards
Atul Sharma