If supply is of value rs 100 and discount of rs 10 is to be offered, then GST will be charged on which value? (100 or 90)?

Dear Sir,

Now how to Old Service Tax Number which is not migrated to GST and no more want to continue ?

Thanks

One of the clients has availed credit on input services. But not able to fully utilise the same. Now they want to reverse the input credit available. amount is around 1.40 crs. If they reverse in the books of accounts they will be able to get income tax benifit and save taxes upto 30%. but in regard to service tax return, if they reverse the same, is the interest leviable on reversal amount?

can i take itc of gst paid on reverese charge mechanism on freight

Dear Sir / Madam,

We have paid the Service Tax challan on 04.07.2017 for the month period Apr-17 to Jun-2017, so when Credit taken in GST please suggest as earliest.

I have no other source of income other than renting of immovable property. I pay and file service tax returns properly. I have installed CCTV cameras for surveillance will I be able to claim the tax paid for those cameras

Govt. school / college making payment to an employee required to charge GST?Further will the situation change if the employee is kept on contractual terms (i.e. on contract terms)

Hi madamI have a query regarding applicability of service tax,The scenario is thisVendor didn't give the invoice in 30daysService rendered in the month of AprilInvoice in the month of July Payment in the month of July.Weather service tax or GST will apply ? Wot is provision regarding this ?Thank you so much CMA Praveenkumar

Dear Expert please guide me that our registration is couple of month old Service Tax number but no provisional id of GST has been provided so that we could migrate into GST. Not even customer care number of GST is helping as my call is never answered. I request dear experts plz let me know that how can i have provisional id of GST for migration?

Thanking you in advance

What is the due date for payment of Service tax for LLP for FY 2016-17?
I am confused if its Quarterly or monthly.