Hi,

we are not understanding the difference between regular washing machine and laundry-type washing machine

As per CBEC -Household or laundry-type washing machines, including machines which both wash and dry
HSN Code -8450

please clarfy

Hi,
Our company has manufacturer status. Our main revenue is from trading by importing the goods. We supply goods and services to SEZ also. Earlier, we obtain form A1/A2 from SEZ unit for supply of goods/services. Please explain what is the procedure to follow now? I understand that we are not eligible for LUT as we do satisfy the inward remittance condition (minimum of 1 crore). Hence, please advise how to obtain bond in place of LUT and how to use it.

Respected Experts

Company retistered in bombay engaged in sale of tailor made machinery.

Mr A from Tamilnadu, brings the Sale order, from state of Tamilnadu ,on basis of 2% sales commission.

Mr. A is not registered person. Now commission is due for sale for month of July.

How to raise commission invoice?

In above what will be the place of supply.? is it Mumbai- Maharashtra or Tamilnadu.

If Mumbai, Service provider is not registered. Can he provide services without registering

OR

Whether Company have to pay GST on RC basis ? if Yes, then CGST+SGST or IGST

Sir,

In my Company we are paying local conveyance at the rate of Rs. 3.00 per Km by Bike and Rs. 6/- per KM by Car. Employees Take payment weekly/fortnightly as per their choice. Is this payment of conveyance bill is covered under GST and if covered at which rate GST will be charged.

Thanks & Regards

Ajay Kumar

I am fresh registered gst in composition scheme GST REG-01 and I get my registration certificate . kya mujhe GST CMP -03 From fill up karna padega within 60 days. plz reply.....

Dear Experts,
Please suggest, how to calculate gst liability on gta service for both inter state and intra state services.
Tax are applicable @ 5 % on service value without no itc. But which tax will be pay from inter state service i.e.IGST @ 5% and intra state service i.e. CGST and SGST @50% of tax rate.

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. How can he do it and what is its time limit for cancellation.
Pl Reply & Thanks.

Dear sir, we request you to kindly give the clarification, we automobile dealers and selling cars, can we take input credit on cess charged by manufacturer. He billed on the Dealer name with IGST and Cess, can we take input credit including cess amount.

Respected Sir, What is the rate of transporter payment under RCM for goods movement by manufacturer and can take the ITC? Please specify with notifications and SAC Code.

Dear Experts

I am mainly a salaried professional but for extra income i do free lancing also.

Now after GST all the people for whom i use to do free lancing are asking for GST number. Earlier they used to deduct TDS but now they are saying GST or no business.

Kindly advise can I take GST number and remain salaried also.

Please guide.

Thanks in advance.