GST queries [Resolved] [1783]

All Resolved Open

virender

This Query has 2 replies

17 June 2017 at 12:42

calculate the total input available in gst

I have local vat paid stock @12.5% 400000 and @5% value of 100000. at present I have utilized all the vat input credit. now in gst calculate my available input credit after 1 July .

Akhil Jain

This Query has 6 replies

17 June 2017 at 12:35

GST ON HOSPITAL AND MEDICAL STORE

Impact of GST on hospital and medical store

Akhil Jain

This Query has 2 replies

17 June 2017 at 12:28

GST on hospital

i want to know the impact of gst on hospitals and medical stores

Anonymous

This Query has 1 replies

17 June 2017 at 12:19

Dear Sir,

We procure raw milk from various sources and sells pasteurised milk,dahi & lassi in package under registered brand name.Under Vat regime it was taxfree.But in GST it is not clear whether it will be taxfree or taxble under 5%.

Kindly help us in solving this situation.

Thanking you in advance.

With Regards,

NANDAN

This Query has 1 replies

17 June 2017 at 12:00

service received from unregistered

dear experts, if the registered service supplier or goods supplier receive services from unregistered service supplier in this situation registered dealer should pay tax on reverse charge method?

NANDAN

This Query has 1 replies

17 June 2017 at 11:49

GST on services received from unregistered dealer

dear experts, if any registered service supplier or goods supplier paying service charges to unregistered service providers then he should pay tax on reverse charge method?

CA Saloni

This Query has 3 replies

17 June 2017 at 11:26

Input tax credit before grant of registration

Sec 31 (3) of CGST Act says, we can issue a revised invoice for the period from application of registration and grant of registration. But what about ITC for that period?
Are we eligible for ITC?

Gurwinder Singh

This Query has 3 replies

17 June 2017 at 10:50

Gst on freight

What is the rate of gst on freight paid
is there any abatement available
Kindly help me

vaibhav

This Query has 3 replies

17 June 2017 at 10:22

what type of tax payable on sale of stamp paper by vendor in gst

my vendor sells stamp paper.on sale he can take some extra money. moreover he got commission from govt as well as co on sale of it. is he liable to take reg in gst?? and what type of tax is applicable??

Gurwinder Singh

This Query has 1 replies

17 June 2017 at 10:18

Amount of input tax

if a trader has a stock of items as on 01.07.17
which he has received as per following

value of item= 10000
excise@2%= 200
Vat@5%=510
total value= 10710

How much input he can avail if the rate of gst on item is 12 %.

Kindly help me ...