GST queries [Resolved] [1855]

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Anonymous

This Query has 1 replies

07 June 2017 at 11:30

Gst on rental property for commercial purpose

i gave my property to bank on rent. in our agreement the rent is 75000 rs per month. i receved 75000- 10%(75000)=67500.00 now after gst what is the amount that i recevied from bank as rent. and what is the treatment of gst

ramesh

This Query has 1 replies

07 June 2017 at 10:42

Cgst with respect to letting of premises

Whether letting of premises to a nationalised bank attracts cGST? If We receive Rs. 40,000 pm as rent from the bank, whether we have to pay any CGst on that?

Anonymous

This Query has 1 replies

07 June 2017 at 09:52

Gst rate

Dear Experts,
pls clarify what is the GST rate on artificial jewellery?

Thanks
Monika

vijay kumar

This Query has 1 replies

07 June 2017 at 09:28

input tax credit on closing stock - GST

One of my client is an automobile dealer (two wheeler) He purchases vehicles directly from the manufacturer Can he claim input tax credit on excise duty portion of the closing stock lying as on 30.06.2017 under GST regime?

Yasho Vardhan

This Query has 2 replies

06 June 2017 at 21:05

Two firms same proprietor but different work.

Sir I hv one firm doing manufacturing hvng excise and vat regn. Other firm is of manpower supply hvng service tax regn. Can I register under one GST number ?
Yasho

Ravinder Sharma

This Query has 1 replies

06 June 2017 at 17:35

Gst rates

Dear Sir,
Please confirm me GST rate for Service Industries

Prakash Kukreja

This Query has 2 replies

06 June 2017 at 17:22

Gst

Hello sir
I just want to know what is the percentage of gst on readymade
And is readymade can't allow for input Credit

Anonymous

This Query has 1 replies

06 June 2017 at 16:43

Gst on my items

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

virender

This Query has 2 replies

06 June 2017 at 16:09

Tax liability on closing stock in composition scheme

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?

lily bhoot

This Query has 3 replies

06 June 2017 at 15:35

Registration.

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