EASYOFFICE
EASYOFFICE
EASYOFFICE


prakash menon
06 April 2017 at 15:53

Gst rate for readymade garments

Sir,
I want to know the GST rate for readymade garments and what are the item could be elligible for input credit.

Please reply at the earleist.


JINENDER MUTREJA

If a company is doing the business both in DTA and SEZ with same PAN number and also located in same state then in GST do we need to get separate registration number for both SEZ and DTA????????. Earlier the company has taken two separate service tax number for SEZ and for domestic with same PAN number.

Thanks.



Anonymous

Dear Sir,

Please explain the GST Tax Payment Rules for following situations

Computer Sales & Service - Pvt Ltd Company
==================================
1) Computer Sales - Pvt Ltd Company - Need to Pay Sales Tax
2) Computer Service - Pvt Ltd Company - Need to Pay Service Tax

Partnership Firm
============
1) Lorry Freight Payment - Need to pay Service Tax (GTA)

Thanking You
Regards,
M.Shanmugasundaram


virender

I am having the stock of goods purchased inter state with c form. can I apply for composition scheme under GST?


manish sisodiya
04 April 2017 at 20:52

GST Migration

Dear expert Please help me I run a sole proprietorship firm which is registered with service tax in other state and sales tax in another state. I have to migrate into GST but I couldn't understand that I should migrate into GST with service tax or sales tax. and also tell that is there any legal proceeding against the firm. Thank you



Anonymous
04 April 2017 at 19:10

Accounting entries under gst

Dear sir,

what will be accounting entries for sale, purchase, services and its tax compliance under GST


Prem Chandra Thakur
04 April 2017 at 16:46

Igst credit set off

Dear Sir,

I want to know whether the IGST credit of BIhar would be allowed to set off the IGST liability in Jharkand if we are only registered dealer in West Bengal.

Thanks & Regards
Prem Chandra Thakur


Nancy Jain
04 April 2017 at 13:41

Hsn codes for goods

Hi,
I am trying to enroll in GST. My Client is registered under Himachal Pradesh VAT. Business of Client belong to Hotel & Restaurant. I need to Save the proper codes of good. Can anyone tell me about the right code of goods which are used in hotel & restaurant business.


Aditya Bhattasana
04 April 2017 at 13:06

Provisional registration

I'm registering a proprietorship concern and here in the Business details tab they are demanding proof of constitution of business. So what it will be as there is no such in a proprietor firm such as partnership deed in case of a partnership firm. Please help me out here.



Anonymous
04 April 2017 at 10:07

Gst on health care providing services


Dear Experts,

We are providing Health Care Services as of now we are paying Vat on Pharmacy and Luxury Tax on Room Services and Taking Service Exemption under Notification No. 25/2012.

Please tell the GST Applicability on us...