GST QnA - Page No 4616

All Resolved Open

Ujjwal Srivastava

22 June 2017 at 10:51

Charegiblity of gst

Dear Sir,

Please clarify that the below mention charges imposed by electricity distribution company on consumers are liable to GST ,

- Meter Rent,
- Late Payment charges,
- Stamp Duty charges,
- Cheque Bounce charges
- Disconnection, Reconnection, Dismantling, Alteration/modification
- Minimum unit charges, Initial connection, Extra connection, Legal charges
- Annual maintenance charges, Name transfer, Name change etc.

Thanks,

Ujjwal

Anonymous

22 June 2017 at 10:39

Reverse charge

Is it clear that a Pvt Ltd Company has to pay GST under RCM on professional services (other than legal) received from unregistered professional (due to threshold limit) ?

Sagar Das

22 June 2017 at 09:02

GST on Construction Sectors

can any body give me any details regarding GST on construction contract..

CA Sweta

22 June 2017 at 08:54

Documents required for new gst application

My client wants to take voluntary GST Registration..So what are the documents required for New GST Registration..He has not obtained VAT TIN No..etc..Becayse threshhold limit not crossed..Kindly say..its urgent

Varun Grover

22 June 2017 at 00:22

Cenvat credit

we r a manufacturer of medicine in uttranchal in excise free zone..however we r having stock of around 6 crs.on which we have paid excise duty on purchases made by us.
can we claim a cenvat of such purchases in cgst.

and also we have sum purchases directly from traders..cn we claim 40% scheme for such?

Amit Jain

22 June 2017 at 00:05

Services

Whether an unregistered person can provide services to local authorities under gst

Deep Garg

21 June 2017 at 23:39

Regarding interstate sales

Dear Experts if a person A in Punjab sold goods in Haryana then which of the following gst is to be charged
CGST & IGST Or only IGST

Sumit Patni

21 June 2017 at 23:14

Itc

I am ayurvedic medicine trader n i have inter state purchase n paid entry tax i know that input credi not available on both So is i can take 60% itc on gst for closing stock ........

Rajat

21 June 2017 at 22:59

input credit on stock for the product being taxed first time

As there was no tax on cloth, with implimentation of gst it will be taxed @ 5% . So what is the treatment of stock in hand on 1st july? whether input credit avaliable on full amount ??