GST queries [2256]

All Resolved Open

SONU KUMAR

10 June 2017 at 20:43

stock ni hand

what the prcess in gst for stock in hand how to return file Gstr 1 and 2

ASHISH KUMAR RAY

10 June 2017 at 19:38

Depreciation on gross value of capital goods

Can we avail Input Tax credit for purchase of Capital goods if we also claim depreciation as per I.T Act & Rules of the said assets on the gross value ( for depreciation purpose) ?

virender

10 June 2017 at 19:26

reverse charge and composition scheme

is it true....taxpayers paying tax on the basis of reverse charge under GST are not eligible for composition scheme.

rajeev kumar sharma

10 June 2017 at 19:25

Gst rate on car lease rent

Dear sir

Our company deals in Car Rental and given Cars to other companies on Lease Rent basis without fuel cost and driver.

What rate of gst should we charge on our bills.

Thanks

Rajeev

ASHISH KUMAR RAY

10 June 2017 at 19:23

Adjustment of output igst & output cgst with input sgst

Balance in Input SGST Rs.600/-
Output IGST Payable Rs.400/-
Output CGST Payable Rs.100/-
Output SGST Payable Rs.300/-

How the amount of Input IGST will be utilized for the payment of Output IGST,CGST & SGST

Kunal Mittal

10 June 2017 at 19:08

Gst on godown rent

WHAT WILL BE THE GST ON GODOWN RENT.

Jitendra Kumar

10 June 2017 at 19:07

How monthaly sale tax return will be filled

plz tell

Azarudeen MF

10 June 2017 at 19:04

Applicability of GST in SEZ

Dear Sirs, my company is doing industrial catering in sez unit companies. previously we charged 2% vat on food and drink sales. Now is they applicable for Gst? Thanks in advance.

Azarudeen MF

10 June 2017 at 18:52

Gst rates

Dear sir, Can you tell me please what is the gst rate for industrial caterers? Thanks in advance.

MOHAMMED ASGAR Bhati

10 June 2017 at 18:51

itc on import

I am a importer . i import a shipment in the m/o june 2017. i paid basic duty Rs. 108000. and cvd 12.50% Rs. 125000.00 & addl. duty 4% paid by me Rs. 13500/- if i hold whole quantity as closing stock on dtd. 30.06.2017. then how much i can claim itc on above stock. pls explain in detail. can i claim only 4% addl. duty as itc or claim itc 12.5 % cvd + 4% addl. duty.