What will happen of The service tax return which is to filed in september after gst gets into play. and same with vat annual return.

x a dealer in lubricant have closing stock of rs100 as on appointed day, the stock carries excise duty of 14% and stock is fully supported with excisable invoice. my query is whether closing stock @14% will be allowed in GST or Will be limited to the extent of 9% CGST assuming GST rate of 18% in lubricant

Good evening to all, What is the date when a trader can get themselve register under voluntary registration. And has government notified any fees for that.

GST rate on Clothes ?

Suppose GST Rate for any specific good is 18%(as decided by gst council)

As per GST Act SGST and CGST is applicable to all intra state supply of Goods and Services.

Now i want to know how i should bifurcate SGST and CGST in Invoice?

whether they both should be charged in equal proportion i.e. 9% of CGST and 9% of IGST or there is any other proportion ratio

Please guide me on the same with reference of clause/section/rule of Act.

What is reverse charge under GST ? Explain with example (If Possible)

Can anyone clarify GST Rates and HSN Codes on Industrial Oxygen, Nitrogen, Argon, CO2.

Dear Sir,

We are a software company and only provide offshore services outside India. Being the export of services fully exempt were nil returns. I want to understand the same clause applicable here & do we need to file the GST returns - 3 nos., on a monthly basis. And, also can not claim GST input.

Thanks in anticipation of the answer.

hello everyone , i have done my graduation in commerce and i have 2 yr experience in sales tax and service tax ...so can i applied for GST PRACTITIONER...if yes ...plz tell me how to proceed for it....i am very thankful to you

Can somebody please provide tax invoice format. I have downloaded but on the top it is written 'Application for Electronic Refernece No