GST queries [Resolved] [1907]

DEAR SIR,
AS PER SUPPLY OF GOODS IF GOODS SUPPLIED ON A BOARD A CONVEYANCE SUCH AS VESSEL AN AIRCRAFT OR TRAIN OR A MOTOR VEHICLE THEN AS PER SEC 5
PLACE OF BUSINESS IS LOCATION AT WHICH SUCH GOODS ARE TAKEN ON BOARD.
Q1.FOR EX. I SUPPLIED GOODS TO PARTY AT ORRISA WHEREAS IT IS BOARD AT RAIPUR (CG.)IN TRUCK. THIS WILL ATTRACT IGST OR CGST/SGST? WHAT WILL BE THE PLACE OF SUPPLY OF GOODS

ALOK RANJAN

This Query has 1 replies

10 August 2016 at 17:51

Input tax regarding certain services or goods

Whether service tax paid to mobile company under the service tax itc booked in case of manufacturing company. like telephone expense 252000
monthly and service tax paid on 35280/- booked as ITC. under which cenvat credit rule,2004. please clarify that.

Anonymous

This Query has 1 replies

10 August 2016 at 15:35

How to calculation of gst

Sir Please tell me what is a basic formula of gst on tax

JOSEPH DAVID

This Query has 1 replies

10 August 2016 at 15:34

Gst on deemed exports

at present for deemed exports against form h there is no sales tax-

what is the status in gst

ALOK RANJAN

This Query has 2 replies

07 August 2016 at 21:56

Gst on intra stock transfer

Dear sir,
please clarify that under which section it is mentioned that GST is not charged on Intra stock transfer. Please Reply me sir. please

TARIQUE RIZVI

This Query has 2 replies

06 August 2016 at 21:12

How to workout the gst

Supppose Sales is Rs 100
Purchase Rs 80

Gross Profit Rs 20

How we will workout GST

ALOK RANJAN

This Query has 1 replies

05 August 2016 at 12:18

Regarding itc clarify these statement

no input tax credit for an invoice of goods/services pertaining to financial year is available after the return for the month of September following the end of financial year or the relevant annual return is filed.which ever is earlier.