Vikas Gupta Alwar
16 July 2017 at 11:52

Gst tax rate

We are manufacturer of hydraulic lift pump gear which is exclusively use in tractor
And it is tractor parts according to me.
But some people suggested me to take 28% tax and some people saide 18%
..i just want to what is the tax rate
We are manufacturer of GEARS WGICH USED IN TRACTOR


akshay
16 July 2017 at 11:50

Used car sale by Dealer

If the used car sale by Dealer then how much gst will be payable by dealer on it GST Rate



suneel
16 July 2017 at 11:01

TDS and Service Tax

hi experts, we are a Pvt LTD co. with 3 directors we want to give salary to one of the director , as employer - employee does he can be paid with HRA,pf ,ca and etc. TDS same as salaried person or any changes. if we pay salary to one of the director does it attract service tax on what we pay. if we can't pay salary , is their another mode of payment as professional fees how much the TDS to be deducted.



Anonymous
16 July 2017 at 10:35

Rate of gst on hostel services

Whether Composition scheme available to service providers?if no,what is the rate applicable on hostel service charging a monthly fee of Rs.4000/-sac code 996322


GN Patankar
16 July 2017 at 10:10

Gst on freight charges

Can you please give expert advice on freight payment. Material sent to Ltd co at Gujrat from PLtd co of MP through XyX Transport co.Ltd freight ₹ 30,000/- . How much GST will be applicable ?


ajay rathod
16 July 2017 at 09:13

Gst registered address

Can two different PAN(basically two different business name) under same address can be registered in GST?


ajay rathod
16 July 2017 at 09:10

Gst registration

Under job work in last year our turnover was 18 Lakhs,In current year it is still expected to be below 20Lakhs however if it turns out to be more than 20 Lakhs,suppose 25 lakhs,then I have to pay GST on only 5lakh or whole 25 lakhs?


Shiv om Jindal
16 July 2017 at 09:05

Gst on exports

ONE OF MY CLIENT IS ENGAGED IN PROVIDING WEB DESIGNING SERVICES TO A COMPANY LOCATED OUTSIDE INDIA. PAYMENT IS RECEIVED IN CONVERTIBLE FOREIGN EXCHANGE. THIS SEEMS TO BE A ZERO RATED SUPPLY AS PER PROVISIONS OF IGST ACT. NOW IS IT MANDATORY FOR THE SUPPLIER FOLLOW THE LUT/ BOND PROCEDURE FOR SUPPLY OF SERVICES WITHOUT PAYMENT OF TAX.


CA JAY KHARA
16 July 2017 at 08:37

GTA

if GTA is registered and supply to registered person 1. service receipeint compulsorily pay GST under RCM or can be pay to GTA and GTA pay to govt 2. what is GST pay to GTA and GTA not deposited to govt who is liable ( both are registered) ( GST mention in LR/INVOICE)






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