lokesh govind mishra
22 June 2017 at 17:37

Input credit

Whether input credit can be availed on GST paid on Airfares of Directors and employees of Company.


Thanks in Advance


Tausif ali
22 June 2017 at 17:32

Migration compulsary or mandatory

if any existing supplier registered under vat/service tax is having aggregate t.o. of less than Rs. 20 lakh. whether still the supplier need to migrate to gst??


Ishan Pathak
22 June 2017 at 17:04

Gst applicability

We are running a Private Limited Company engaged in business of Solid Waste Collection from restaurants, hotels, food stalls etc. as per order of Municipal Corporation. We were exempt from service tax under notification 25/2012 in entry No. 25 under “service provided to local authority by carrying out activity of solid waste management”. In GST, under which category of exempt services, shall we claim exemption? Or shall we fall under Sl. No. 36 “All other services not specified elsewhere” at rate of 18% with full ITC or otherwise how liability under GST will be applicable to our company. You valuable guidance shall be highly appreciated and will help us a lot.



Anonymous
22 June 2017 at 16:43

Non taxable/exempted sale

Is a dealer dealing in Non Taxable/Exempted item required to apply for GST irrespective of his Sales turnover.


G N Singh
22 June 2017 at 16:39

Non taxable/exempted sale

Is a dealer dealing in Non Taxable/Exempted item required to apply for GST irrespective of his Sales turnover.


Deep Garg

Dear Experts
If a person who is a trader of computer Parts and also have labour income by amc and other labour works like printer filling computer repairs suppose in both his cases his turnover limit exceeds more than 20 lakhs now my question is that what gst rate should be charged by him in gst service rate or goods rate


Anwar Khan
22 June 2017 at 16:16

Job work

Good Morning of All,

I am Printing press, one of my client give order ( without Material ) to print & Complete a books. whether this is job work or not under gst



Anonymous
22 June 2017 at 15:26

What is due date

what is due date for payment of service tax (under GST)



Anonymous
22 June 2017 at 15:01

What is time limit

what is time limit to pay GST and amount (under service tax) to service provider . under service tax it is 3 month in GST whether it will be continued .



Anonymous
22 June 2017 at 14:52

Concept of discount

whether concept of discount under GST has been Eliminated and GST rate shall be apply on MRP basis.