GST queries [2297]

All Resolved Open

k.b.nagesharao

12 May 2017 at 15:06

Vat input tax

is there any provision to carry over the balance input vat to lgst or shall we adjust the input vat for lgst payment. kindly give your valuable advise.
thanks in advance

K.B.Nagesha Rao,
9448826793
kbnagesha@gmail.com

Ranjith Moovari

11 May 2017 at 22:51

Gst

What is the difference between sales tax Vat and Gst?

Nimit

11 May 2017 at 18:57

gst

are any classes for GST in Mumbai? if not than how could I study it?

vinod kumar pal

11 May 2017 at 18:33

Tax Rate

please send the Tax Rate schedule of GST & Itc adjustment chart

vinod kumar pal

11 May 2017 at 18:33

Tax Rate

please send the Tax Rate schedule of GST & Itc adjustment chart

Rakesh Mittal

11 May 2017 at 16:49

Applicability of gst on high seas sales

Dear Professionals,
Kindly arrange to give your valuable feedback on appended issue;
Whether GST is applicable on High seas sales or not ? If no then please share relevant provision. If Yes then i have further query.

where A is an importer of goods and sell to B on HSS. Where B do further HSS to C. C is filing a Bill of entry.
Q: Whether GST will be applicable on transaction from A to B ? And who will be liable to collect and deposit ?
Q Whether GST will be applicable on transaction from B to C? Who will be liable to collect and deposit ?

Regards

Anonymous

11 May 2017 at 16:17

Panel consultant doctor service & gst

If "A" is a hospital and "D" is a Panel Consultant Doctor providing a service to A .

If D is provided such service , Can GST is applicable to "D" ???

Read more at: https://www.caclubindia.com/experts/ask_query.asp

charu

11 May 2017 at 15:21

Regarding gst

Dear Sir

i have a query that how to learn about GST, Like Registration, invoice, Tax rate, what is difference CGST, SGST,and IGST, UTGST. Impact on import and export. i am totally unknown about GST.Kindly Guide me.

CA Darshan Soni

11 May 2017 at 13:49

GST FACILITATION CENTER

Can a chartered accountant have a GST FACILITATION CENTER?

ankita gandhi

10 May 2017 at 15:19

GST registration

I have a client, they have general stores, so goods are purchased at different VAT rates on the basis of MRP, so kindly tell me how should we optfor registration. They were not registered for VAT. So guide me whole procedure.