CA Vishal Airen

what if any existing taxpayer utlized all his ITC in Vat & now he want to pay GST under composition levy ? is he required to pay amount equal to VAT on existing stock?


amarender
09 July 2017 at 08:28

HSN CODE

Sir, I am having fertilizers and seeds retailer shop in my home town. When I am trying to register for the GST, in the goods and services coloumn, it is asking HSN CODE of our nature of business.. So please suggest to me, which Code is suitable for my business? This products are mainly used by farmers for agriculture purpose only.


Bindushree S
09 July 2017 at 07:57

Revalidation my final registration

I have sent letter for Revalidating my final course on may 31st. Unfortunately I have wrongly mentioned my original Registration date in that. Upon is that I haven't received any confirmation from institute. Is that because of my wrong details. Do I need to send once again. Suggest some help


NITIN KURAY
09 July 2017 at 07:41

Invalid xml

SIR AFTER UPLOADING XML FOR ITR 2 AY 2017-18 I AM GETTING MSG " PLEASE GENERATE XML AGAIN USING THE LATEST UTILITY"
KINDLY ADVISE



Anonymous
09 July 2017 at 03:54

2601 90

Will the rate of 12% applicable on loose Potato Waffer and basic good in potato chivda ( Not salted ) ??? Packing is in 20 kg bags.


Amisha Mistry
09 July 2017 at 02:30

Icai recognition in australia

I am a member of ICAI. I have successfully finished my Chartered Accountant course in May 2013 along with required Internship Training of 3.5 years. I have 1.5 years post qualification experience in Indirect Taxation. I have also finished my post graduation (Masters in commerce) from Mumbai University with first class. Am I eligible to apply for CPA Australia's membership ? whether I need to have complete 5 years experience before applying? Whether post graduation degree from Mumbai University is recognised as equivalent bechlor degree from Australian University?


FAISAL

Dear Sir,

Kindly guide me for HSN Code and taxable rate for GST for Event Management service in India.

Thank you.


rajni sharma
09 July 2017 at 00:29

gst

sir..while purchasing if supplier mentioned cartage. or freight in bill ...so he has to pay tax on it or recipient wil pay? please tell me what will be treatment of it.


Ryagnasubramanian

A station automobile repair cum service station supplies mainly repair service. Part of the service includes supply of spares also. The service is billed at 18 %. By virtue of the concept of Composite supply the predominant element of supply is service of automobiles only. Hence the spares will also carry a levy of 18% only. However, as there are spares like car battery which carries a rate of 28 % GST by the supplier of battery, can the same rate of 28 % be charged to customers separately ?


P AGRAWAL

x a trader is engaged in two different activities in same place (office is same for both work). doing trading, and building construction activities. he is having one single gst NO. my query is whether input of one activity can be claimed in out put of other work. or simple can he commonly claim all the input for both the work





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