GST queries [Resolved] [1845]

All Resolved Open

rupali malik

This Query has 6 replies

25 May 2017 at 13:57

GST rate for mobile back cover

what is the rate of gst for mobile accessories eg back cover, earphones, etc???

Anonymous

This Query has 1 replies

25 May 2017 at 13:45

Purchase material turnover below 20 lacs

If we have purchase the material from those turnover below 20 lacs in this case which document require from Seller or service provider to avoid further query from Department

Thanks & Regards
L.D. Dharmadhikari

Arvind

This Query has 3 replies

25 May 2017 at 11:44

For registration

Dear Experts,

we have one partnership firm, our business income is commission(i.e.taken franchisee of one reputed pathology lab) and getting commission of certain % on total sales on month wise. our total receipt/turnover is coming around 8.50 lakh to 9.00 lakh. P.a
whether registration under GST is applicable on us or under reverse charges, or in which circumstances have to take GST Registrations.
Kindly suggest us, waiting for your revert.

Thanks

rajesh

This Query has 4 replies

24 May 2017 at 20:30

GST RATE.

Dear Experts. Kindly tell me what is GST Rate from receive CAB(Taxi) service ..who is responsible to collect and deposit GST.. Service provider or services receiver..

Avijit Saha

This Query has 5 replies

24 May 2017 at 15:24

Credit of 40% on transitional stocj

can we take cgst credit of 40% on transitional stock which supplied by ssi unit or sez enjoying excise exemption.

Yugandhar

This Query has 1 replies

24 May 2017 at 14:50

Reverse Charge Mechanism service tax

Dear Experts, whether service tax under reverse charge mechanism for Goods Transport Agency is still continuing in GST?

rajesh

This Query has 1 replies

24 May 2017 at 14:47

GST RATE

Dear Experts, Kindly tell me what is GST Rate on Man power service & Consultancy service and whose liability for deposit tax .. and there is any exemption..