Gagan Deep Singh

What would be the treatment of Goods supplied to a customer in J&K under GST? What rate would be charged?


Shruti

I have started merchant export business.
I want to register into GST. When will the registration open for NEW BUSINESS STARTUP.


I dont have VAT TIN number yet, because this is a new business just started.


nikhil
22 June 2017 at 23:06

gst number

when will we get our gst number?


pradeep tripathi

Dear Friends, is there any clarity on customs cess (Edu. cess and SHAS)? whether it will be leviable or not if yes then whther before IGST or after IGST? Thanks in advance.


Pankaj Kumar
22 June 2017 at 22:27

Calculation of Taxes on sales in GST

I am a trader in Bihar, I purchased a material from West Bengal for ₹ 1,00,000/- + paid IGST @ 18%=18,000/-,+ I paid freight for transporting 5000/- . No Now the total cost of this material is ₹ 1,23,000/- . Now I am resaling this material in Bihar for ₹ 1,30,000/- . Now I want to know that how much rupee I will charge as Taxes in my Tax Invoice?


prashant Kumar Singh
22 June 2017 at 21:08

rate of gst

what is the rate of gst on cold drinks


sarma_mkvh Mulukuduti

Sir,

Presently we are payment a total customs duty of 5.15% under 51/96-2 with DSIR registration certificate, valid up to 31-Mar-2021.

1) Kindly clarify whether GST / CGST is applicable on Highsea sale under 51/96-2.
2) Kindly clarify whether GST / CGST is applicable on direct import under 51/96-2.


Narayan Yadav

Hi
Our Transport client has registered office in Ludhiana, Services tax number is from Ludhiana. They send material to Pune on To be billed at Pune badis but pay services tax at Ludhiana.
Now we need to take new GST number at Pune but no previous Service tax number in Pune. So how to apply for GST . Can we register wef 1/7/17 as new. New registration is not yet started.


Shruti

My business location: Palghar, Maharashtra.
Nature of business: Merchant Exporter - buying from Mumbai and Exporting to UAE.

No Bill issued yet, a new Business.
No VAT Registration yet.

My query: Shall I apply for GST? Has enrollment started for new business in GST?

Thanks in advance



Anonymous
22 June 2017 at 17:57

Best book for gst

Best book for GST in simple language which writer is better to read and understand.