EASYOFFICE
EASYOFFICE


Shyamsunder Damani
28 May 2017 at 16:03

GST

GST rate on office furniture and revolving chairs


Kothamasu Murali

Iam purchasing goods from other states and sale in the same state.is it eligible for composition scheme?


MOHAMMED ASGAR Bhati

If Any item was taxable under category of 14.5% tax amd now it is become taxable under 28% category Then if we sell Stock on 1.07. 2017 from the stock which is accumulated before 30.6.17 thn what will be treatment of this difference of 13.5% in Taxation. Because a wholesaler gets the input @ 14.5% and now he Has to Pay 28% then he has to pay 13.5% Extra out of his profit Which brings hardship On that dealer.


rangarajanr2000
28 May 2017 at 13:23

Export of services

A invoice is raised on 5th july 2017 for export of services. Payment is received in foreign exchange in Oct 2017.
When should an assessee declare the export
a) in the month of july when invoice is raised or
b) in the month of Oct when payment is received
c) what is the exchange rate to be adopted customs exchange rate or bank exchange rate


MALAY DAS
28 May 2017 at 12:43

Gst practitioner

Respected sir
I am a commerce graduate ( hons in accountancy) . can I apply as a gst practitioner ? When enrolment process is started? please advice thanks.....


vikram singh
27 May 2017 at 22:41

gst tax rate

my friend purchase Royal infield Mrp on road 147000.00 .But dealer ask to him .payment clear on 30 may.another 1st June gst tax another extra charges ....so help .....Benifit this month purchase and ...next month gst time purchase ...my Benifit .



Anonymous

I AM DISTRIBUTOR OF WHITE GOODS IS THERE ANY NEED FOR ME TO REGISTER AS A SECOND STAGE DEALER WITH EXCISE OR WILL THE SALES TAX DEPARTMENT WILL GIVE A LINK TO EXCISE DIRECTLY
KINDLY GUIDE ME SINCE OUR COMPANY IS PUSHING ME TO REGISTER. IF THRERE ARE ANY IMPLICATIONS IN DOING THIS. PLEASE ENLIGHTEN ME ON THIS SUBJECT



Anonymous
27 May 2017 at 20:16

Gst for tour operator

Sir
We r a tour operator..we have to deposit gst 5prcent on transporter (reverse charge) bills from july..can we get the benfit of deposit amount??
Thanks
Virender


manish
27 May 2017 at 16:25

Impact of MIX supply under GST Lax

Sir,as per GST scenario our Product selling rate of tax under GST falls under 18% tax Slabe.and as per Current scenario​ My client gives some promotional gifts items (I.e key chains,bags etc.along with Material. and under GST above said Gifts Item falls under 28% slabe.now question is what would be rate of tax of product under Mix supply (i.e 18%----28%) and also pls advise the solution of sending the free gifts items to customers.


manish
27 May 2017 at 16:22

query under GST

Sir,as per GST scenario our Product selling rate of tax under GST falls under 18% tax Slabe.and as per Current scenario​ My client gives some promotional gifts items (I.e key chains,bags etc.along with Material. and under GST above said Gifts Item falls under 28% slabe.now question is what would be rate of tax of product under Mix supply (i.e 18%----28%) and also pls advise the solution of sending the free gifts items to customers.