Anonymous
This Query has 1 replies

This Query has 1 replies

what is the rate of gst for readymade garments



Anonymous
This Query has 3 replies

This Query has 3 replies

22 May 2017 at 10:31

Gst returns

Hi Seniors.
i am trader as well as service provider Hence registered in Vat & Service tax. from 1 july GST is to be applicable so pls clarify in GST how many returns i will have file for trading and service providing

also let me know its due dates

Thanks & Regards
VISHAL CHAUHAN


girigattupalli
This Query has 2 replies

This Query has 2 replies

22 May 2017 at 07:31

Rate of tax of drugs &medicines

respected sir ,
there is confusion about rate of tax relates to drugs and medicines under gst act.what is the rate of tax for drugs and medicines sold in retail outlets to consumers
thanking you



Anonymous
This Query has 1 replies

This Query has 1 replies

does input credit can be avail for central sale


GAURAV BATRA
This Query has 2 replies

This Query has 2 replies

21 May 2017 at 20:08

GST

From when the Dvat returns will be taken over by the GST returns? GST returns are same as Dvat returns or some special knowledge is needed to file GST return.


Vatsal
This Query has 1 replies

This Query has 1 replies

21 May 2017 at 15:50

Gst on Coaching classes

What will be the gst rate on private Coaching classes like Jksc?


percy
This Query has 6 replies

This Query has 6 replies

what will be the effect of gst on my business of photocopy shop..my turnover is more than 20 n less than 50 lac... gst rate on paper...


Subramanyam
This Query has 1 replies

This Query has 1 replies

21 May 2017 at 11:24

Required my enquiry answer pls

we are coffee seeds purchase /rost and make powder packets sold company/ (Food and bevarage ) / as partner ship firm my enquiry is...... when sales ... 1)When preparing sales invs earlier we put tax slab as 5.5 %.. 2) from July-17 on ward what is slab need to put ?for local (KA), having branch in branch Tamilnadu,Telangana ? 3) If inter state sales invs tax slab is ? against H form ,agsinst c form slab ? 4) quary no :2 if applicable all in one Tax slab need to collect C form,H form as quaterly wise ? 5) in the returns shall we available tax input ? 6) inTally soft ware entry is Dr Debtors .. Cr sales... Cr out put Tax... from July onwards how to pass entry .....? When Purchase 1) shall we take in put in purchase inv? 2) if interstate purchase need to applicable C form ? 3)In Tally soft ware entry is Cr Creditors Dr Expenses Dr input Tax from july on wards entry is ?



Anonymous
This Query has 2 replies

This Query has 2 replies

resected sir,
i am a retailer dealing in iron.( i am not registered under central exise act now.) my purchase invoices contains 5 % vat only. and they dont evidence payment of central exice ( even i dont know whether they suffered cen vat or other duty or not)..now under gst iron fixed at 18% slab. now i will pay 9% of cgst and 9% of sgst from july unde gst..i get sgst input (vat paid ) at 5% on closing stock .then how much of cgst i will get as input on closing stock in obsence of central exice invoice.please discuss.
thanking you


kamlesh
This Query has 5 replies

This Query has 5 replies

21 May 2017 at 10:36

gst on food grains

dear sir I am a registered trader of paddy and wheat, i purchases paddy & wheat directly from farmers, and sales to registered miller, on purchases i pay mandi tax, i also pay UP VAT, so plz explain how does GST will affect me.