deepa
29 June 2017 at 16:23

Gst imports doubts

How to Calculate the Custom Duty under GST ?? Give example.



Anonymous

We are in to fabrication works and we are paying WCT 5% under composition scheme and taking abatement of 60% on total invoice and paying service tax on 40% at present. In GST what is the tax rate? Is there any composition scheme or can we avail ITC? Can anyone help please?


kamlesh
29 June 2017 at 16:16

GST Practitionet

I registered myself as GST Practitioner yestered, but status is still pending for validation, while at the time of filling the GST PCT 01, a message was showing that it will take 15 minute for validation.?


Pooja N Pillai
29 June 2017 at 15:54

Input credit on car lease under gst

Sir/Madam,
We are a pvt. Ltd Co. We have taken cars on lease from Daimler Financial Services. Our directors use it for conveyance purposes form home to office & vice-versa.
Daimler Financial Services paid applicable gst. Will we get the input credit of GST paid by the lessor?
Kindly explain me the applicable effect.


pradeep
29 June 2017 at 15:41

Transitional Provisions on GST

If i have exicse invoice before 1st july 2016, can I claim ITC? what is better option to take credit of ITC, because tax are effecting on our MRP?


DIPANSHU
29 June 2017 at 15:30

Bribe for GST Registration

Whether Bribe will be required to pay for GST new registration?


Venkat Iyer
29 June 2017 at 15:19

Clubbing of interest u/s 80e

Dear Sir,

I am paying an interest of Rs.3 lacs/PA towards my son's Ed.Loan, while the Tax deducted from Salary is around Rs2.0Lacs app.Can I club any of last 3 years un claimed interest under 80E.Pl advice.

Regards,

R.Venkat Iyer
04vravi@gmail.com


Parvez

Dealing in exempted sales - Within state -Now wants to sell outside state - Shall issue Tax invoice or Bill of Supply??


Rupali yadav
29 June 2017 at 14:50

Registration

I have query on Registration assessee is engaged in the the business of beer bar, if he made separate billing of beer and other foods products the billing of beer would be approx. 40.00 Lacs and for other foods products about 15.00 lacs.
Now my question is he required to take registration in GST because the Liquor is non taxable under GST and the turnover supply of other goods is less than 20.00 Lacs.


Ajeya krishna k
29 June 2017 at 14:47

GST REG 26

Hello, can anybody know how to file Form GST REG 26 PART B.?






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