This Query has 2 replies
Supppose Sales is Rs 100
Purchase Rs 80
Gross Profit Rs 20
How we will workout GST
This Query has 1 replies
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.
This Query has 3 replies
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?
This Query has 1 replies
Sir,
can anyone tell me that how the excise duty will be calculated if implemented GST this year
and
Exemption of 1.50 crore to small manufacturer will be continue or not in GST Act.
This Query has 1 replies
Sir,
can anyone tell me that what will be advantage or disadvantage of GST if its implemented.
Kapil
This Query has 1 replies
is gst beneficial for common man?
This Query has 7 replies
sir...I have been paying service tax as per mininimum turnover....we absorb service tax as we can collect it separately in this unorganised sector... we buy paper which is with vat tax....we can't adjust it as we don't have vat num... bt now with GST my paper bills will also show gst.....will I benifit by adjust thos amt against what I will pay as gst......please see gude....I hv been losing to much fr my profit......
This Query has 1 replies
What will be the impact of GST on demand for CAs in future?
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
How to workout the gst