C.A Alok Mukherjee
18 November 2009 at 17:38

GST

Suppose, Mr X of State B is purchasing an input amounting Rs 1000 from State A for which he has paid IGST say 10% i.e Rs 100. Now this input is used in his finished product Y which is sold only in State B. Previously, Y was excise exempted. Whether 1. he may be paid CGST and SGST for this or only SGST? if SGST, can he set off the IGST of Rs 100 from his SGST?


C.A Alok Mukherjee
16 November 2009 at 14:09

a few doubt about GST?

I have two questions 1.whether CGST will be applicable for all products/services or there would be separate legislation for the same which will define the scope of products / services for which CGST will be applicable?
2. Say in an IGST transaction, if the buyer sells it's finished product within the state only, in that case can the IGST be taken credit and set off against the SGST? Or to claim IGST, interstate sale is a must? Awaiting from the expert's view?



Anonymous
12 November 2009 at 16:35

Related to GST

I AM CA FINAL STUDENT & WANTS TO KNOW THAT IS GST IS APPLICABLE FOR NOVEMBER-10 EXAMS


Kamal
11 November 2009 at 10:49

GST

How would a particular transaction of goods and services be taxed simultaneously under Central GST (CGST) and State GST (SGST)?



Anonymous
05 November 2009 at 08:17

GST - Latest

Dear all,
Can somebody send me the latest information on GST. Structure of tax for a simple understanding.

Thanks.


RAMU
04 November 2009 at 09:36

GST.

Dear Experts,
Can any body give me some idea about GST.
And which office will look the matter wheather central or state.

Thanks and regards,
R.Dutta


Edward_xerox
25 October 2009 at 14:01

Introduction of GST

If the introduction of GST regime would render the present Excise law, custom law, Service Tax , VAT , CST go redundant & obsolete .
Kindly provide a crystal clear picture of Tax scenario after induction of GST .


RAJNIKANT
23 October 2009 at 18:05

procudure of service tax regstritation

i want know what procudure of service tax registration numbar and requried documents. i want to know that what catagery of courier service


chinmay
23 October 2009 at 12:31

GST

Please send me the proposal GST rate in AY year 2011-2012


Narendra
15 October 2009 at 20:06

gst

i want to know about gst rates