Hi there !
Just 2 simple queries

For renting out commercial premises what is the HSN/SAC Code?

For the same premises maintenance is being charged. Under what HSN/SAC Code is the same required to be charged? - (Previously used to pay ST under Repairs and Maintenance head 00440245)

(Btw - Im assuming that the GST rate is 18% for both?)

Sir

We have toll processing unit ie. we have hired one manufacturing unit & we are manufacturing in that plant & paying toll processing charges to owner.

Previously there were no service tax on process amounting to manufacture as per Section 66D(f) of the Finance Act, 1994. Also there were certain exemptions under notification no.25/2012-ST dated 20 June 2012.

As our product was exempt under excise , we were not required to pay Excise as well.

Please explain taxabiity under GST.

Thanks.

kindly tell me sac code for franchiese commission for gst billig

Dear Sir/Madam,

Earlier as per 25/2012 Notification Service tax exempted, which works contract service to Govt/local govt authorities. Now in GST what is the impact.The service provider supplying RO plant water and doing erection/ AMC, is attracts any GST or Exempted.

Pls clarify

Regards
P.Srinivas

Hello Experts,
Whether GST is applicable on chilled water (not mineral water)?

Thanks.

Sir,
I wanted to start an online business, so I am eager to know that can I start my proprietorship firm using a residential rented address
And can I apply GST in using a same residential address .

Dear Sir/ Madam
Please Advice....
We are manufacturer of Steel Products & registered under company act, on Purchase of Raw material we have to pay freight as GTA Service , As per RCM we have to pay 5 % gst over this amount, Can we take ITC of it?
We attended meeting organised by GST department ask this question Than he replied manufacturer can utilize this ITC, rule of non utilization 5% ITC is applicable to Transport agency not for manufacturer but have not given any circular/ notification
Please suggest we can utilize ITC or not?

Dear all,

As HSN code is 2,4 and 8 (in case of export) digit code on the basis of turnover and import/export of goods. Whether same rule is applicable to SAC code (eg. 8 digit code for import/ export of service).

If 8 digit code applicable to SAC code then please provide the source of obtaining 8 digit SAC code.

Thanks.

Dear sir
When purchase goods from registered dealer they issue invoice including labour charge rs.700-800 .they show labour charge separately without GST. In this case labour charge is indirect expenses.so gst is to be paid under RCM by me? Please reply as early as possible

Thanking you

How input IGST credit is to be taken. whether it can be book for credit from both output CGST/ IGST and balance if any from SGST also please clarify