EASYOFFICE
EASYOFFICE


TITAN SHEIKH
This Query has 1 replies

This Query has 1 replies

13 June 2017 at 13:30

Gst on service

I am a service provider & provide some category of service where not moving any goods, (only provide service).
And I know the GST rate is 18% of this type service or SAC.

My Query is :

Should I payable SGST @ 9% & CGST @ 9%
or
Should I Payable CGST @ 18%

Please support me..

Thank you.
Titan Sheikh


tenzin
This Query has 1 replies

This Query has 1 replies

under eligibility section 10.2.(c) it reads as "he is not engaged in making any inter - state OUTWARD supplies of goods"
So if a person who acquire good from outside the state i.e. INWARD supplies of goods, is he eligible to opt under the composition scheme?


REKHA.AR
This Query has 3 replies

This Query has 3 replies

13 June 2017 at 12:28

Gst rate appicable

hi all... I want to know the GST rate applicable for wedding and event management company registered in Tamilnadu and also Flower shop selling fresh flowers and bouquets....


Soma Halder
This Query has 3 replies

This Query has 3 replies

Hi,

I am a proprietor of Recruitment Services Consulting ( Not into contractual hiring ) firm based at Delhi.
I need clarification on GST charges and rules applicable for my firm.
1) How much is the rate of GST for Recruitment Service providers?
2) Rules to file Tax and returns
3) How to claim the tax which has been deposited by me but later on has not paid by client?

Thanks in advance.
Regards,
Soma


Sandeep Katyal
This Query has 1 replies

This Query has 1 replies

Dear Sir/Madam If we are receiving loading unloading service from individual person.Service is only Rs-15000- per month.Is we are liable to pay GST under reverse machinisiun & where we enter it in GST return.Also guide me how to claim GST ITC Regards Sandeep



Anonymous
This Query has 1 replies

This Query has 1 replies

DEAR
IN GST
ITEM WISE STOCK MAINTAIN IS COMPULSORY OR REQUIRED MANUAL OR
COMPERIZES SYSTEM



Anonymous
This Query has 1 replies

This Query has 1 replies

13 June 2017 at 11:09

Credit of excise duty

Hii
My client is a manufacturer and his final product is exmepted from excise.So, he is not registered under excise.So my question is how much credit of excise can he avail on closing stock ?
Can he claim credit of excise on only excisable bills ?
Can he claim 40 % credit of excise on non-excisable bills also ?

Thanks in advance


Balaji Jeganathan
This Query has 4 replies

This Query has 4 replies

13 June 2017 at 11:02

Red chillies - mandi

Hi Experts,

We are running a mandi business where we buy red chillies from various farmers and sale to wholesalers with in the states (Tamilnadu). Right now, Cess is applicable for transactions. Is GST applicable? Do we need to register under GST regime? Please advise.

Thanks,
Balaji J


shailesh garg
This Query has 1 replies

This Query has 1 replies

13 June 2017 at 10:56

registration require or not

And whether any person is required to be register under gst whose sale is less than 20 lacs but he is registered under raj vat?


shailesh garg
This Query has 1 replies

This Query has 1 replies

13 June 2017 at 10:55

is under composition for jewellery

Whether jewellers can opt under composition scheme for traders under gst @1%?