This Query has 3 replies
What is the percentage of GST on Air freight and Sea freight (for exports)
This Query has 1 replies
What is the procedure for Inter State Branch Stock Transfer under GST
This Query has 1 replies
Sir,
In gst will there be any tax on labour charges for a small industry having annual income of about 20 to 25 lakh including both sale and labour charges? (Now the vat rate is 5% for sale bills and no tax on labour bill)
If yes then what will be the tax rate?
Thanks and Regards
This Query has 1 replies
some categories of suppliers need to mandatory register under GST, irrespective of turnover. eg. Taxable person caring on interstate supply.
my question is : if a businessman purchases goods from inter-state, GST registration mandatory or not.
This Query has 1 replies
Dear Experts,
i am service provider and as of now i am collecting 15% ST on Service charge. in GST will i also have to collect the GST from service receiver and then have to remmit the same to govt.
however in some cases service receiver has to pay ST if RCM Applicable plz tell me in GST is there any Such provision like RCM if yes what is concept,
Thanks
ASAP
This Query has 9 replies
Dear Experts,
pls clarify... can we adjust the ITC of Vat against GST payment,
Regards
Vimal
This Query has 3 replies
As per transitional provisions ,If a person has not furnished all the returns required under the existing law for the period of 6 months immediately preceding the appointed day,he will not be allowed to take credit. So If a person take new registration in existing law today then he will not comply this condition.So whether ITC will be allowed to him in gst ?
This Query has 2 replies
I am Financial Consultant( an Masters in Finance), currently working on monthly contract basis for fixed monthly contracted service charges of 90K(-) TDS for an Indian entity.I work from my Home for my principal. Such type of Contract is not permanent and I may switch to regular Job upon having better opportunity. Being under this contractual assignment,...
My query is:
01 Am I Required to obtain GST Registration if I continue to work for my present principal even after GST rolls out ?
02 Currently I submit my monthly Bill and receive payment after deduction of TDS. What shall be status of my charging the Service Charges and receipt of payment.
I need guidance as I have to submit certification to my principal to process my renewal.
Please guide.
This Query has 1 replies
An Individual Contractor ( Proprietor ) wants to registered under GST , at Present he is not register in VAT & Service Tax Department . what is Procedure for new service Provider to register under GST .
This Query has 1 replies
Hi All.............
Greetings for the day..............How are you ?
Can anyone please send me the "GST Overall Impacts in India & its' different Percentages What the Govt. has fixed.....! ? If you can send in "Pdf (or) Word" Attachment..........." i will be thankful to you all.
Kindly treat it as Urgent.
Thanks & Regards
S.Sugadeesh Kumar
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961
Air and ocean freight