GST queries [2343]

All Resolved Open

sirisha bala

13 August 2016 at 15:01

Pls tell me is there any effect for reimbursement income&ex

about reimbursement income tax and exp

gaurav jain

11 August 2016 at 20:58

Mandi tax

Whether mandi tax is applicable or not after implimentation of GST

ALOK RANJAN

11 August 2016 at 16:46

Question regarding place of supply of goods sec 5 (igst act,

DEAR SIR,
AS PER SUPPLY OF GOODS IF GOODS SUPPLIED ON A BOARD A CONVEYANCE SUCH AS VESSEL AN AIRCRAFT OR TRAIN OR A MOTOR VEHICLE THEN AS PER SEC 5
PLACE OF BUSINESS IS LOCATION AT WHICH SUCH GOODS ARE TAKEN ON BOARD.
Q1.FOR EX. I SUPPLIED GOODS TO PARTY AT ORRISA WHEREAS IT IS BOARD AT RAIPUR (CG.)IN TRUCK. THIS WILL ATTRACT IGST OR CGST/SGST? WHAT WILL BE THE PLACE OF SUPPLY OF GOODS

ALOK RANJAN

10 August 2016 at 17:51

Input tax regarding certain services or goods

Whether service tax paid to mobile company under the service tax itc booked in case of manufacturing company. like telephone expense 252000
monthly and service tax paid on 35280/- booked as ITC. under which cenvat credit rule,2004. please clarify that.

Anonymous

10 August 2016 at 15:35

How to calculation of gst

Sir Please tell me what is a basic formula of gst on tax

JOSEPH DAVID

10 August 2016 at 15:34

Gst on deemed exports

at present for deemed exports against form h there is no sales tax-

what is the status in gst

ALOK RANJAN

07 August 2016 at 21:56

Gst on intra stock transfer

Dear sir,
please clarify that under which section it is mentioned that GST is not charged on Intra stock transfer. Please Reply me sir. please

TARIQUE RIZVI

06 August 2016 at 21:12

How to workout the gst

Supppose Sales is Rs 100
Purchase Rs 80

Gross Profit Rs 20

How we will workout GST

ALOK RANJAN

05 August 2016 at 12:18

Regarding itc clarify these statement

no input tax credit for an invoice of goods/services pertaining to financial year is available after the return for the month of September following the end of financial year or the relevant annual return is filed.which ever is earlier.

ALOK RANJAN

05 August 2016 at 11:54

3 question on gst please reply

1. whether stock transfer within the state GST is applicable?
2. How ITC availed in case of zero rated supply of goods & services and how itc availed in case of amalgamation with proper example?
3. If tax is not paid by supplier and return not filled by supplier then ITC is not available but why? what can do in such circumstance because we have not control on outside party?