All Resolved Open


NIRAJ
24 May 2017 at 13:05

Is input under vat act can carry forward to gst or not

i am an retailer and i want information
if i am purchasing goods in the month of june -17
but not sold it within 30-6-2017
so what will be the consequences in gst , can i claim input in the gst system or not
NIRAJ KUMAR MISHRA


ajit
24 May 2017 at 10:11

register under GST or sales tax

we have Incorporated a company , whether I have to register in sales tax and migrate into GST or can we directly register with GST ?


Avijit Saha
24 May 2017 at 00:08

Query on Input credit of IGST

IGST IS APPLICABLE ON IMPORT OF GOODS. NOW IF I AM IMPORTING BANAGALORE LOCATIOM FOR ACTUAL USE IN DELHI. BANALORE ADDRESS WILL FILE THE BILL OF ENTRY AS THE SAME MENTIONED IN IEC CODE AND SHIPPING LOCATION DELHI. HOW THE IGST CREDIT WILL BE TAKEN IN DELHI FOR THE SAID IMPORT.


rajesh
23 May 2017 at 22:47

GST RATE

Dear Exparts, where is mentioned in GST act that GST rate will be 50 50 % in CGST and SGST at the time intra state sale.


rajesh
23 May 2017 at 19:27

Rent

Dear Exparts, Kindly tell me what is the rate of GST tax on rent for providing factory building on rent .whose liability for deposit the tax


ruchita
23 May 2017 at 17:02

GST book

i have given c.a final both groups in may 2017. i want to read everything about GST till result comes. kindly suggest the best book on GST for self study. i need knowledge from the scratch about GST thanks in advance


C.H.MENON
23 May 2017 at 15:38

Air and ocean freight

What is the percentage of GST on Air freight and Sea freight (for exports)


Anonymous
23 May 2017 at 15:18

Gst on interstate branch transfer


What is the procedure for Inter State Branch Stock Transfer under GST


Anonymous
23 May 2017 at 12:26

Tax applicability

Sir,
In gst will there be any tax on labour charges for a small industry having annual income of about 20 to 25 lakh including both sale and labour charges? (Now the vat rate is 5% for sale bills and no tax on labour bill)
If yes then what will be the tax rate?
Thanks and Regards


Anonymous
23 May 2017 at 11:21

Gst registration

some categories of suppliers need to mandatory register under GST, irrespective of turnover. eg. Taxable person caring on interstate supply.
my question is : if a businessman purchases goods from inter-state, GST registration mandatory or not.




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