Where i can show the input in Transit of June on which Central Excise is levied. Because there is no such option available in TRAN-1 form

Hello,
we are commission agent for machinery parts, we raise our commission bill to our principal only.we don't purchase good from our principal to supply to the customer. we are the only service provider.

during GST registration what HSN code we fill ??

our profile on GST portal shows 100% but when we try to save it shows "fill HSN code"
we have searched & discussed many tax practitioner but don't get a proper answer for HSN code for commission income.
please help from where we get correct HSN code.

is HSN code applicable to commission income or there is any SAC code exists.
kindly guide us we have to complete our registration.

Dear experts,. Can we avail GST credit on Soap oil, Phenyol, cotton waste, used in our paper manufacturing plant. used for cleaning inside the plant and canteen. pls advice.

Dear All,
I heard in one of the seminars that for the purpose of registration Pondicherry will be treated as State not union territory. My query is client is having his business registered only in Tamilnadu. If he sells to pondicherry whether IGST will be applicable? If he registers in pondicherry can invoice be generated locally with SGST and CGST?

AFTER IMPLIMENTATION OF GST RULE FOR DETERMINATION OF PRODUCTION ON PACKING MACHINE CAPACITY. THIS EXCISE COMPOUNDED LEVY ON UNMANUFACTURED BRANDED TOBACO THROUGH PACKING MACHINE.

Hi,

If we assume a scenario where company A (Tamilnadu) has given a property in Chennai on sub-lease to company B (Delhi) at agreed monthly rent.

Company A has GST Registration in Tamilnadu, whereas company B hasn't taken GST registration in Tamilnadu, but having GST registration at Delhi.

As the property is at Chennai, place of supply will have to be considered at Chennai. However, tenant is not having registration at that location.

Question:

(a) Whether company A should raise invoice with SGST / CGST considering company B as unregistered customer for Tamilnadu state?

(b) Whether company A can raise invoice with IGST using company B's registration at Delhi?

Please suggest.

One of My friend is doing Retailer business in rented property but Rent agreement in made up with others two party like A and B but he is paying the rent to B. So while registering the GST,it will asks Rental agreement so What Shall i do for this case. I need very urgently please provide the Clarity.

Thanks in Advance

Sir, Who pay GST on security services. (i.e. Guard service, watchman, gate keeper) and what tax will be applicable, is it under RCM or not?

If we as registered dealer taking inward supply of more than Rs 5000/- . Then i know registered person have to pay under reverse charge. But what if the same person(unregistered) is selling the products at MRP . Wouldn't it be kind of double taxed or inflationary product ??

Thankful if anyone can clear this point.

Hey

Just want to ensure if there is an invoice of June and Service has been received in june but the payment is made in July then Whether liability to pay GST or S.tax under the below two cases-

1) If the service is of Advocate- Which is in Reverse charge in S.Tax as well as GST
2) If the Service is of Manpower Supply- Which is in Reverse charge in S.Tax but not in GST.?

Also whether any requirement for raising revised Invoice for the same under GST??


Thankyou in Advance!!