GST queries [2255]

All Resolved Open

Jitendra

11 June 2017 at 20:13

GST Rate

Kindly confirm GST Rate on Humidity Chamber and Cold room/ chamber which is used in Pharma company

Jitendra

11 June 2017 at 20:10

GST rate

Kindly confirm GST rate on Humidity Chamber and Cold room/ chamber which is used in Pharma company

Krishav Aggarwal

11 June 2017 at 19:55

Is gst applicable on sale of electronic waste?

If yes, what would be the rate if one company is selling Electronic Waste (TV, AC etc.) to other company? Any other particular thing to be considered while doing such transactions? Thanks.

Anonymous

11 June 2017 at 18:27

Renting a commercial property

What is the rate of gst and what is the basic exemption.

ajayverma

11 June 2017 at 18:06

GST Job Work

how much is GST on JOB Work.

Saksham Sachdeva

11 June 2017 at 17:27

As earlier on VAT & CST rules Input Tax credit of interstate sale( CST) is not given, input is given to only for sale within the state(VAT). IS THIS SAME FOR GST? Do the buyers will earn input for the tax paid by them for interstate sale?

kamni

11 June 2017 at 17:05

GST new registration

In some states, if somone is doing businss at residential dwelling unit, VAT registration is not possible.Will it be the same case in gst also or GST reg will be possible at residential dwelling unit??

Anonymous

11 June 2017 at 14:31

New registration regard

Sir,
I wnat to start new business this week for that i want TIN because seller sell good to TIN dealers only. So I want to register for TIN this month it self......while e-registering it says
"E REGISTRATION DOWN BECAUSE OF GST MIGRATION"
please help me with this regards...
I am from Andhrapradesh.
Is there any posibility of TIN registation or wait for Gst coms ie 1st july....

swathi

11 June 2017 at 12:37

Capital goods under gst

What does capital good in gst mean?
When can i take itc?
Who can take itc?
When itc should be taken in instalment s?
Or can treat them as revenue expense ?
If i treat as revenue expense will it contradict AS

Anonymous

11 June 2017 at 12:22

Trade discount

Dear sir

Trade Discount facility in GST Sales invoice. sir

Goods Value Rs.10000.00
Less: Trade Discount Rs. 1000.00
------------------
Gross Rs. 9000.00
CGST 10% Rs. 900.00
SGST 18% Rs. 1620.00
------------------
Total Invoice Value Rs.11520.00
============
it is wrong or Correct. if it is wrong please let me know the correct format sir.