Hello!!!!! Can anyone tell me that how we can take Input Tax Credit of telephone bills under GST??????

What is the hsn code for hand decorated and hand made, painted laxmi & ganesh this exempted earlir in vat so what is the rate please reply

Dear All,

My client has already taken GSTIN under composition scheme but now, he wants to switch to normal scheme.

Pl advice step tp step as needed.

if we charge reverse charge mechanism on freight in the month of july. I want to know that can i claim reverse charge mechanism in same month or paid in july and claim in next month aug.

If i am registered under gst in Rajasthan, my supplier registered under gst in Delhi. We deal in any item 50 per kgs + igst+ freight. Freight willbe paid by supplier, freight amount not mentioned in invoice, to be billed written on builty. Who is liable to pay reverse charge mechanism.

Dear Sir,
As per GST Act, 5% GST will be payable by service recipient without ITC. My question is:-

If I received transportation service from an unregistered person, then may I have to pay GST on RCM against received of transportation service by generating of self invoice? And rate of GST? Shall I get ITC against it?. I am a GST registered person.

Please guide me of the above points.

Dear Experts

Have applied for GST registration and got ARN number and then Provisional GST, user id and password. But The status its showing pending for verification ( could be because some of the items would have left out to be filled).

Now received a mail to submit Part B of Form 26. Amendment link is not working. Also demo videos shows log in through TRN for filling part B. TRN is not available. only ARN is available

Please help how to fill part B - pending details

Dear Experts.,

Please give me the solutions.....

Today's my expenses are following,
1. Stationary - Rs. 1500
2. Consulting Charges - Rs. 2000
3. Water Charges - Rs. 950 and
4. Petrol Charges - Rs. 1500... Totale - Rs. 5950/- The first three expenses from URD and Petrol is Out of GST.

Can I don't want calculate RCM for the expenses except Petrol Rs. 4450/-. One day expense allowable under GST Rs. 5000/-
Please give me your suggestions...

Please advise the Procedure for Export under GST
Is is compulsory to state IGST in Export Invoice even if the turnover is more than 1 crore?

jobwork of clothes buy some colour etc from trader for doing jobwork and having vat bills for such purchases.. now in gst can take itc on stock held on 30.6.17 pre-gst not register in any law.. and which form use ? and how ?