GST queries [2225]

All Resolved Open

Prashant

07 June 2017 at 12:08

Tax rate

Sir,

We have 2 different companies, one pvt ltd and other partnership.

We have Provisional GST no for both.

My Q is if we do billing of product ealier done from partnership firm thr pvt ltd will it be accepted and what would be %

Anonymous

07 June 2017 at 11:51

Billing method in gst

Dear Experts,
pls clarify :- will it be allowed to issue the mannual tax invoice or bill of supply in GST,

Thanks
Mukesh Gupta

SIMRANJIT SINGH

07 June 2017 at 11:30

Registration

WHILE TRYING TO REGISTER A CLIENT ON GST SITE WE ARE RECEIVING AN INTIMATION THAT YOUR SERVICE TAX RC IS CANCELLED. WHAT COULD BE THE REASON AND RESOLUTION TO SAME?

Anonymous

07 June 2017 at 11:30

Gst on rental property for commercial purpose

i gave my property to bank on rent. in our agreement the rent is 75000 rs per month. i receved 75000- 10%(75000)=67500.00 now after gst what is the amount that i recevied from bank as rent. and what is the treatment of gst

ramesh

07 June 2017 at 10:42

Cgst with respect to letting of premises

Whether letting of premises to a nationalised bank attracts cGST? If We receive Rs. 40,000 pm as rent from the bank, whether we have to pay any CGst on that?

Anonymous

07 June 2017 at 09:52

Gst rate

Dear Experts,
pls clarify what is the GST rate on artificial jewellery?

Thanks
Monika

vijay kumar

07 June 2017 at 09:28

input tax credit on closing stock - GST

One of my client is an automobile dealer (two wheeler) He purchases vehicles directly from the manufacturer Can he claim input tax credit on excise duty portion of the closing stock lying as on 30.06.2017 under GST regime?

tinku

07 June 2017 at 08:57

gsy rate

Saree and other Indian fabric style dressing materials such as Lungi, Silk saree, Banarasi sarees etc. were exempted from taxes till date. Are they taxed under GST and at what rate they are taxed?..what is tax for cotton sarees.. Thanks in advance.

CA Ronak Garodia

07 June 2017 at 00:58

karta PAN of HUF PAN

whose DSC is to be register in GST portal HUF or karta for HUF firm..

Yasho Vardhan

06 June 2017 at 21:05

Two firms same proprietor but different work.

Sir I hv one firm doing manufacturing hvng excise and vat regn. Other firm is of manpower supply hvng service tax regn. Can I register under one GST number ?
Yasho