Respected experts ! If we receive an amount of Rs 5000 from a customer for an goods or service taxed at 18% then what will be the amount of GST in the receipt. Will it be Rs 762.71 or Rs.900 . Plz guide

hi sir,
what is the rate for processing vegetables(one LLP taking vegetables from farmers or others and processing that vegetables remove the chemicals on that vegetables normal vegetables rate is nil )what is the rate for processed vegetables

please tell about GST on rental income

Dear expert,

i have a pvt. ltd company, business category: IT sector, work description: website development, apps development, designing. We are providing service to abroad (australia) through data communication (internet), which means we are providing export service. annual turnover around 2 crore.

Will we required to register i GST? (as I heard GST is exempt for export service), please guide.

Thanks in advance.

We are a SSI manufacturer of paints, We have an exemption from excise duty up to Rs.1,50,00,000/- but form July 2017 onwards we have to charge gst on every sale. But what about the stock held on June 30, which includes excise duty paid goods but we have not claimed it because of SSI exemption. Is the credit avail under GST,

Can someone clarify on the treatment of interest payable in the computation of income under the head PGBP. It is mentioned in sec. 43B that int. to nationalized banks are allowed only on payment basis. So, my question is what if the expenses is on accrual(i.e , still payable) basis and the loan has been taken from parent company?

at wt rate medicine are taxable under GST

Hi Experts

M/s AB is firm and engaged in providing diagnostic services and is exempted from GST.

Query is that whether AB is required to buy all the petty purchases for its routine expenses such as Stationery items, Milk, cleaning articles etc from registered dealers only?

Please explain its effect

Dear sir I'm Devender accountant in one pvt company I'm recently join this company in my company not decucting TDS pay full amount to customers in financial year 16-17 how to pay and procedures please tell me

Dear sir I'm Devender accountant in one pvt company I'm recently join this company in my company not decucting TDS pay full amount to customers in financial year 16-17 how to pay and procedures please tell me