if a person who is a consultant and providing the services to students for study at abroad and he getting the commission in foreign currency from those universities and colleges will he pay the GST on such commission if yes then what will be rate of GST ?

An owner of Homeopathic Medical store who is based at chhatisgarh state and earlier who has TIN number now migrated his Registration to GST and now as his turnover is less then 10lakh he want to quit or surrender his GSTIN number how he can do so and one important thing related to his bussiness is he use to sell his medicines in chhatisgarh state only but he himself purchase Homeopathic medicines fro other states

Under existing law GTA service on carriage inward and outward is paid by recipient under reverse charge and abatement @ 70% is available and take credit service tax paid on 30% on carriage inward and not on outward. What will the treatment under GST law for the above matter. Also suggest what % of tax is to be paid under RCM and will take any credit for the same or not.

Notification 12 of CGST act states the turnover limit to which HSN code should be mentioned in invoice. Whether the sams is applicable to SAC code. If yes please let know where it is written that HSN code and SAC code is same.

Read more at: https://www.caclubindia.com/forum/hsn-code-and-sac-code-413697.asp

Service provider has migrated Service Tax Reg number to GST. Turnover was below 15L in FY 2016-17. In FY 2017-18 likely to be below 20L. He has got GST RC in FORM REG-25. He wants to cancel the same. Since the cancellation FORM REG-29 is not yet started , is it necessary for the said service provider to file July 2017 return.
Pl Explain

Read more at: https://www.caclubindia.com/experts/cancellation-of-provisional-gst-rc-2535594.asp

Plz tell me sir/ madam sac code of general commission agent

I HAVE BUSINESS OF KRISHI UPAJ MANDI TRADING OF AANAJ AND STOCK IN HAND 30/06/2017 AMOUNT OF RS 20 LACS WHICH IS TAXABLE @ 3% IN VAT BUT AFTER APPLICABLE OF GST TAX RATE CHANGES BY 5% THAN HOW TO TAKE CREDIT ON THAT STOCK AND ADJUSTMENT ?

1. what is provisional refund under gst for exporters? 2. it is applicable only to export supply through payment of IGST ? OR for both i.e. also to exporter who supply under bond / LUT? 3. what is the refund amount? i.e. suppose exporter paid GST on purchase of goods/service amounting RS. 1200 then ... a. if IGST payable RS. 2000 b. supply under bond/LUT

Does an individual need to tae GST Registartion if the annual income (Apr-Mar) from services is less than Rs.10 lacs?

I AM CLOTH MERCHANT. MY SALE IN LAST YEAR IS 40 LAC AND IN THIS YEAR UP TO TILL DATE TURNOVER IS 18 LAC. NOW I WILL APPLY FOR GST IN VOLETARY PROCESS AND IN COMPOSITION SCHEME. TODAY MY STOCK IS AROUND 12 LAC, IF I CAN APPLY FOR COMPOSITION SCHEME THAN WHAT IS GST RATE WILL BE PAID ON OLD STOCK I.E 5 % OR 1 %.










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