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Dear Sir,
Please confirm me GST rate for Service Industries
This Query has 2 replies
Hello sir
I just want to know what is the percentage of gst on readymade
And is readymade can't allow for input Credit
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Dear Sir/Mam
I am a absorbent cotton wool i.p. ( surgical cotton) . what is the rate of gst on my item. and i purchase an item in this bill i charged exise duty. can i adjust the exise duty of last 12 months
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i have stock of 5 lakh. all the vat input utilized. no input credit available. if I opt for composition scheme than will i need to pay tax on my closing stock?
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dear sir, we have 2 firms. one is registered under service tax and the other under vat. it is a proprietor firm and hence one pan no.
since we did our gst registraion for our vat company.
what to do reg our firm under service tax.
pls help and guide.
thank u
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Dear Experts,
Please help to resolve this query, I am in big big confusion sir. Please, Please :-
We are manufacturer of Footwear & registered in existing law but exempt to pay Sales tax & Excise Duty
as our footwear is below Rs. 500/-. Hence exempted in both excise duty & sales tax.
Now, as you know, our item has become taxable @5% & we have migrated as well. My Queries are below :-
1) Can we avail input vat as we have Vat paid documents on Closing stock as on 30-06-2017? If yes, how many?
2) Can we avail Excise Duty as we have duty paid documents on Closing stock as on 30-06-2017? If yes, how many?
3) In GST our ITC mostly shall be fall under 18%. But our Output shall be 5%. Can we avail all our ITC or not? If not how to calculate "Claimable ITC".
Help me Sir, I am in deep trouble & harass to understand the above in simple way.
Warm regards,
Rakesh Sharma
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Due to this or that reason if some one has not done primary migration then what he will do now
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जीएसटी लागु किये जाने के प्रथम चरण मे वेट,सर्विस टैक्स और सेन्ट्रल एक्साईज के डीलर्स को कामन पोर्टल GSTN पर जाकर प्राइमरी माईग्रेशन करना था जो ये प्राइमरी माईग्रेशन नही कर पाये वो अब क्या करे
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Sirs,
Whether GST applicable for Job Work like, Stitching, Packing, Checking and Ironing of Textile Garments?
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Sir I am a registred dealer in Dvat Department my shop at kirti nagar, delhi and my godown( within delhi) is 15 K.M. far from my shop so my question is that if GST levied on supply and when I will exchange my trade stock between my godown and shop then should I liable to pay GST on transfer my stock.
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961
Gst rates