pankaj gupta
15 July 2017 at 09:02

krishi kalyan cess

can I take balance of krishi Kalyan cess balance as a input in GST


G. Rajesh

what is the gst rate and HSN code for Mithai retail business


Harish Pathak
15 July 2017 at 07:19

section 44 AB

Please share meaning of Turnover for the purpose of section 44AB Will it include VAT.


pankaj gupta
15 July 2017 at 07:12

accouting

i have one question can we club GST in sale in financial statement or not just like excise duty???


Ankit
15 July 2017 at 05:03

Input tax credit

My question related to excise input credit being non registered dealer under central exise. 1. I am vat registered dealer , but not registered under central excise , as our end user are retail customers. We buy the exciseable goods from the authorised dealer /distributor of some manufacturer who is is also non registered dealer under central excise. Producer give them Invoice as per central excise rule Basic + excise + cst/vat , but distributor sell the material to us at price including excise ( without any indication of excise amount) + vat. 2. My question, how to avail input tax credit for the the closing stock on account of excise already been paid but no value shown as bought from distributor under vat invoice.


shubham ghag
14 July 2017 at 23:42

clothing gst rates

clothes ke 2 rate hai 5 % aur 12 % under 1000 rupis 5 % up 1000 12% agar mera ek shirt 500 ka hai aur paint 800 ki hai to total 1300 hue par act me online search karne ke ye pata chala ki 5 % ye per pic hai to me kya shirt pe 5 aur paint pe 5 aaise lagaunga kya ki puri total pe 5 %lagauga


Ujjwal kumar
14 July 2017 at 22:58

Registration

If a person buys goods from outside the state and sells in the same state where he has place of business and TO is less than ₹20lakhs then whether he is required to take registration and if yes how tax will be calculated ?



Anonymous
14 July 2017 at 22:56

Dealer return

Mr X is dealer has file q4 return FY 2016-17 in which he has credit of Rs.25000.00

If he file return q1 FY 2017-18 in which he has to mention purchase below to 31/03/2017 for which Rs.25000.00 is carry forward doucment sheet.

reply on urgent



Anonymous
14 July 2017 at 22:28

Itr filing

Hello....

The Query is that.... If an Assessee during FY 16-17 has Salary Income and Income from Intraday Share Trading and from Short Term Capital Gains from Shares then he will have to File ITR-3 as per new ITR forms for AY 17-18 disclosing salary income and speculation business income (from intraday trading) and short term capital gains ????

In such a case what will be the turnover for speculative business income (Intraday Trading) ??


pp9431140470@gmail.com
14 July 2017 at 22:22

prakash patel

we r VAT dealer.What will happen to our existing stock.whether we will get any I T C on such stock or present rate will be applicable on entire old and new stock






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