Thamotharan S
This Query has 1 replies

This Query has 1 replies

27 September 2016 at 17:19

Filing return

Dear Team,
We are filing our periodical Tax return to CBEC through online only. But State VAT (TNVAT), filing online and submitting the hard copy to the department.
What would be the state of GST above manual filing?


Deepchand jain
This Query has 1 replies

This Query has 1 replies

27 September 2016 at 16:49

gst on closing stock

we have purchased goods @2℅ againest c form inter state, how can we caluculate gst On the goods after G S T implimeted


Harjinder Atkar
This Query has 2 replies

This Query has 2 replies

Govt. has announced 20 Lakhs threshhold Limit for registration in GST regime. My query is that if a small Mfg. Unit with sale of Rs. 10 Lakh per year. he will Purchase Raw Material minimum of Rs 7 Lakh for sale of 10 Lakh, If GST rate is 20% then He will pay Rs. 1.4 Lakh as GST on Purchases of Rs. 7 Lakh. If the Mfg. Unit not Regd. under GST then his cost will Increase and he will face problem in selling his goods at higher rate to Regd. dealer becouse ITC will not be Available to Regd. dealer. I wanted to Know that small Mfg. unit should Register in GST regime to reduce his cost ?


Harjinder Atkar
This Query has 1 replies

This Query has 1 replies

Yesterday Finance Minister announced that Threshhold Limit will be Rs. 20 Lakhs. My query is that if a Mfg. unit whose Sales in a year Rs. 10 Lakhs and if his Unit is not Regd. in GST, how he will Sell his Goods to Supplier (Regd. Dealer) Becouse there will be no ITC available to Supplier and Supplier will not Purchased goods from Un Regd. Dealer due to non Availability of ITC. Now I wanted to Know that if a Mfg. unit with sale below Rs. 20 Lakhs should be Regd. under GST for availability of ITC or not ?


GYANARANJAN DAS
This Query has 1 replies

This Query has 1 replies

23 September 2016 at 13:29

Applicability of gst

Sir
when the GST will appilicable for our CA final exam....
Bcz now m preparing for group 1 so i ll give the group 2 on may 2017 and i already took the coaching for IDT.
SO M IN TENS that if GST WILL COME THEN i ll face some problem....
pls suggest me sir what i ll do.....>?


DEEPAK ROHERA
This Query has 1 replies

This Query has 1 replies

22 September 2016 at 15:56

Gst on closing stock 31.03.2017

Dear Experts
I have a query about closing stock of 31.03.2017 on which we had paid 4% vat and after GST implementation shall we paid difference of tax or not.


chandrasekhart
This Query has 1 replies

This Query has 1 replies

22 September 2016 at 12:01

gst regarding

dear experts I would like to know that what is the need for introduction of GST in India. And also I want know that how the consumer will benefit from the GST. Please explain in a detailed manner best regards ChandrSekhar pujari


Shubham Jangid
This Query has 2 replies

This Query has 2 replies

20 September 2016 at 16:21

Impact on gst on education sector

WHAT CAN BE THE IMPACTS OF GST ON EDUCATION SECTOR.


Harjinder Atkar
This Query has 1 replies

This Query has 1 replies

16 September 2016 at 20:47

Threshhold limit for manufacturers

What will be Threshhold limit for Manufacturers in GST regime


RAJNEESH PAL
This Query has 1 replies

This Query has 1 replies

16 September 2016 at 10:56

B2b

What is the mean of B2C AND B2B Supllies.