Dear sir/madam

I want know how to migrate Service Tax to GST?

We are running webdesign company we have to Migrate GST we don't know How to do it?
Please let me know

Thanking you

My nri frnd give me cheque. Now i want to know tax implication

Accountant can be GST Practitioner or not please write me

My Qualification is B COM and I am an only Accountant so please tell / way me How to make GST Practitioner and please tell am eligible for GST Practitioner or not eligible.

ours is soya oil co. we hv taken job work from other co. As per job work contract that co giving us crude oil which will be refined by our co as job work basis. in refining process refined oil is 97, 2 by products, 1 normal loss. But as per job work contract we wil be supplying them 100 refined oil. That means 3 oil would be supplied from our stock and no by products will be given to them.In that wat taxation effects would be?Will extra 3 oil from our stock be taxable under sales tax and wat taxation would be on by products which are not return to them

dear Members,
I wanted to ask a question in context of GST.
Thanks in advance for your time.
Will gst be applicable on the employee cost allocations for the services provided by national management -CFO,CEO,share service centres to PAN INDIA .

Are private tuitions exempted from gst??

Hi,

As per section 194 ib, Tenant can deduct 10 % TDS on rental payable. (meaning total rental is above the required limit)

But if I am the receiver (that is the landlord) by what time should tenant pay the TDS to the IT department (favoring my PAN number)

Suppose rent is payable by 7th of each month.
Should tenant pay by
1. Immediately
2. End of that month
2. End of that financial quarter

thank you

gst rate has been decided today. I have a query, suppose a commodity having 18% gst rate structure, whether invoice of basic price Rs 100 will attract 18% or cgst 18% and sgst 18%. whether only 18% will be gst amount or rather 36%. Please clarify

A hotel has 2 different categories of Rooms for rent. One has a tariff below 1000/-(which is exempt from GST), the other above 1000/- but below 2500/-. The turn over of the hotel is above 20lakh per year but much less than 20lakh if the money collected from rooms with exempt tariff of less than 1000/- is excluded. What will the GST liability if any on the hotelier.