sudip jain
This Query has 1 replies

This Query has 1 replies

19 June 2017 at 08:17

work contract service in service Tax

Sir Main contractor hoon main road , building construction ka contract leta hoon aur mujhe service tax mein 40% ka abatement milta hai aur 50% ka reverse charge lagata hai Kya gst mein mujhe 40% ka abatement aur reverse charge milega yaa gst mein koi aur procedure hai . Sudip jain


Mohammad Firoz
This Query has 1 replies

This Query has 1 replies

19 June 2017 at 08:13

Return Filing

If one supplier has total turnover is only 12 lac annual of electrical items and he is not registered under existing state act. He is going to take GST number and he will not charge any tax under GST because his turnover is less than 20 lac. Kindly advice whether he has to file any return under GST? If yes then which return?


PRASHANT
This Query has 3 replies

This Query has 3 replies

19 June 2017 at 00:48

please help-unsold stock

I m not registered under any existing law....becose i m in the business of trading of cloth (which was exempted under VAT & CST).....now it is taxable under gst....on today i have stock of Rs.10 lakh....how can i declare dt stock under gst?....can i get ITC on it?....I have purchase bills of the unsold stock....and also tell me wat will happen if i dont have purchase bills....as in income tax i m taking benefit of section 44AD....please reply as its very common problem...thnx in advance


Sushil khemka
This Query has 1 replies

This Query has 1 replies

18 June 2017 at 17:39

excise setoff in gst

A SSI unit having having turnover 3.50 crore taking 1.50 crore excise exumption under ssi scheme purchased store spares duly paid excise on purchase.ites of that excise invoice is in stok.can i take credit in gst .



Anonymous
This Query has 1 replies

This Query has 1 replies

18 June 2017 at 16:26

Tax rate

Dear Sir,
What is the gst rate on following things -
1. A.D.V. Axle
2. MIll Made Cloth
3. Tractor Tyre
4. Tractor
Please reply soon.


PRASHANT
This Query has 4 replies

This Query has 4 replies

18 June 2017 at 14:09

jobwork-urgent reply needed

Is Processing,sizing,bleaching,dyeing includes in job work defination or it is part of manufacturing?.....job workER is out of the ambit of GST i mean is it in exemption list..... thanx in advance....


CA PRATIK DHRUVE
This Query has 6 replies

This Query has 6 replies

18 June 2017 at 13:47

Gst rate on gaming cd

What is GST rate on gaming discs, CDs and DVDs?


Rajasekhar
This Query has 1 replies

This Query has 1 replies

18 June 2017 at 13:44

GST

GST rate for Artists and models?


Sushil khemka
This Query has 1 replies

This Query has 1 replies

18 June 2017 at 13:16

gst on share purchase

If a person purchase or sale of shares in personal name gst ragistration requirerd or not ?



Anonymous
This Query has 1 replies

This Query has 1 replies

18 June 2017 at 13:00

Gst on tyre retreading

Whether Tyre Retreading would be considered as Supply of Goods or Supply of Services or Composite Supply ?

What would be the GST Rate on Retreading of Tyre ?

Whether Composition Scheme can be availed ?