RESPECTED MEMBERS
I WISH TO KNOW THAT AN ASSESEE DEALS IN SALE PURCHASE OF WHEAT GRAINS AND OTHER SIMILAR FOOD GRAINS.
WHAT WILL BE THE HSN CODE FOR GST MIGRATION PURPOSE.
PLEASE GUIDE.
Is GST applicable to software companies? if yes then what is the rate of interest and how to apply for registration ?
is there GST impact on new plot?
what will be impact of plot purchase till 30th june,2017 and after 1st july,2017?
what is VAT %?
Dear Sir,
We are registered under excise and we have stock approximate 20 lac closing stock before GST roll out. out of 20 lac stock, we have 10 lac where we don't have excise bills which we brought form trader. Any provision is there to claim input tax tax of excise which was include in cost.
Thanks & Regards,
Yogaraja.
Dear Sir/madam I heard about if payment of goods purchase in gst equal or exceed rs 250000 is liable to deduct tds, but I couldn't read such article in CBEC. can anybody clear it ?
Hi i am a trader having approx 25lakh vat paid stock till 30/6/2017.
What will the impact of closing stock under gst ? Do i have to deposit difference of tax.?
Current vat paid 5% new tax 18%
whether jewellers who register under gst under composition scheme @1% for traders have to pay reverse charge tax on purchase of goods from unregister dealer???
My question is if a registered taxable person under gst takes services as notified in RCM services, does that taxable person as a recipient can avail input credit on that RCM services.
A Firm having provigenal id no of gst but they not able to complete registration after 15 june what is prosuper for GST registration.... Plz help me
If the sales is done after 1st July 2017 & further it is return from the unregistered person, then what will be the effect on GST?
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Hsn code for grain dealers