Prameet Chawla
This Query has 1 replies

This Query has 1 replies

19 May 2017 at 19:42

GST on room rent lodging/hotels?

A hotel has 2 different categories of Rooms for rent. One has a tariff below 1000/-(which is exempt from GST), the other above 1000/- but below 2500/-. The turn over of the hotel is above 20lakh per year but much less than 20lakh if the money collected from rooms with exempt tariff of less than 1000/- is excluded. What will the GST liability if any on the hotelier.


Zulfikar
This Query has 1 replies

This Query has 1 replies

19 May 2017 at 18:24

Gst rates on textile sector

Can anybody provide details on GST on Textile Sector


Aditya Kapoor
This Query has 2 replies

This Query has 2 replies

19 May 2017 at 13:25

Ecommerce website not portal

I HV a e-commerce website inventory model I am not a e-commerce portal and I am the only vendor and customers order thru my website and I sell them personally thru small courier companies . so this am I not considered a operator so threshold limit would apply to me as same as to an offline business...and I would be paying gst as a normal gst taxpayer by filing gst 1 2 3 forms


manoj kumar joshi
This Query has 4 replies

This Query has 4 replies

19 May 2017 at 11:29

Tax rate on rice

Dear Sir

Please clear Tax Rate On Rice Under GST Act, Rice Importer Paid GST on Rice Sale.

Regards
Manoj Joshi


ROHIT YADAV
This Query has 1 replies

This Query has 1 replies

19 May 2017 at 10:54

GDP grow by 2%

while finalizing GST rates government claim that GDP will grow by 2%. his that is possible???


Arvind Kumar
This Query has 1 replies

This Query has 1 replies

18 May 2017 at 22:29

gst rates

gst rate with items


vinod kumar pal
This Query has 1 replies

This Query has 1 replies

18 May 2017 at 19:02

Invoice

Dear sir please tell me in Gst Act Invoice erase from manually bill book or online billing system are done for small businessman



Anonymous
This Query has 1 replies

This Query has 1 replies

18 May 2017 at 15:40

Registration in gst

Dear Sir

I am a contractor wish to start my business within next month. But I have not obtain any Vat Registration as the GST start from July'17 onwards. Should I require to take Vat Registration before start my business ? Please advice.


pankaj mudgal
This Query has 5 replies

This Query has 5 replies

17 May 2017 at 11:18

Place of supply & input tax credit

Dear Sir/Ma'am,

We provide Marketing & Promotional services to the client. but we provide services to different locations of different state. in those state we have premises from where we deal in providing services. our Corporate office is situated in the same state in which client exists but service are performed at another locations to client's Customer for demand generation of Client's product. we incur expenses at those location like hotel expenses, expenses paid to vendor who arranges us to provide output services. All those expenses(hotel bills,Others) incurred carry the value of Input tax Credit. what would be criteria to avail these input

and another question is what would be Place of Supply in this case & how can we plan to avail input taken in different location from vendors.


Pankaj Mudgal
Manager Cum Finance Officer


PRASHANT GUPTA
This Query has 1 replies

This Query has 1 replies

16 May 2017 at 13:59

gst oil seeds exempt or taxable

gst oil seeds as groundnut mustard etcare exempt or taxable