GST queries [2288]

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Arvind

25 May 2017 at 11:44

For registration

Dear Experts,

we have one partnership firm, our business income is commission(i.e.taken franchisee of one reputed pathology lab) and getting commission of certain % on total sales on month wise. our total receipt/turnover is coming around 8.50 lakh to 9.00 lakh. P.a
whether registration under GST is applicable on us or under reverse charges, or in which circumstances have to take GST Registrations.
Kindly suggest us, waiting for your revert.

Thanks

Gopal B Agrawal

25 May 2017 at 00:12

calculate gst tax on Tobacco

can anybody calculate the gst tax with cess applicable on branded unmanufactured tobacco. existing Excise is 64% Additiknal Excise 8.3% Gst 28% Cess 71% say for Rs.100/- I'll be very grateful of the Person for solving this for me. Thank You.

rajesh

24 May 2017 at 20:30

GST RATE.

Dear Experts. Kindly tell me what is GST Rate from receive CAB(Taxi) service ..who is responsible to collect and deposit GST.. Service provider or services receiver..

varun

24 May 2017 at 19:59

Availing of input tax credit

my client is a cement dealer and he is purchasing the cement from the company at a 28% gst rate then when the client is selling then he will get input tax credit or not.....

Anonymous

24 May 2017 at 15:26

What is gst no arn or provisional id no

What is GST no ARN or Provisional id no?

Avijit Saha

24 May 2017 at 15:24

Credit of 40% on transitional stocj

can we take cgst credit of 40% on transitional stock which supplied by ssi unit or sez enjoying excise exemption.

Avijit Saha

24 May 2017 at 15:22

credit on trnasitional stock

can i get the cgst credit of 40% on the transitional stock post gst of the same is supplied by SSI unit which has got excise exemption under central excise.

Yugandhar

24 May 2017 at 14:50

Reverse Charge Mechanism service tax

Dear Experts, whether service tax under reverse charge mechanism for Goods Transport Agency is still continuing in GST?

rajesh

24 May 2017 at 14:47

GST RATE

Dear Experts, Kindly tell me what is GST Rate on Man power service & Consultancy service and whose liability for deposit tax .. and there is any exemption..