mahesh sanghani
25 July 2017 at 22:32

Rent payment for office

We have office and ware house on rent . We should GST and take credit as owner is not registered under GST. Is 20 lac limit applicable?


Mhatrekiran58
25 July 2017 at 22:30

gst aplicable on export sale

hello sir gst aplicable on export frozen fish ???? if yes what is gst percantace on than and whats a HSN code use for that please solve my query nd revert me thanks & Regards Kiran M



Anonymous
25 July 2017 at 22:01

Composition

Dear Sir,
I have applied cmp 1 and I want to ask that whether I have to declare my stock as on 30/06/2017. And which form would be applicable for the same and what is the last date for the same ?


Pravesh Sharma
25 July 2017 at 21:58

Two different gst number required

Please help me
Whether Two GST Number are to be obtain with in state if
1.Person have wholesale and retail business
2.Person have Transport business(GTA)


PURI HARMEET SINGH
25 July 2017 at 21:23

GST ON FREE SAMPLES

If we send free samples to overseas than we need to make RCM invoice ? Can we claim ITC ?


MD FAIZ WARSI
25 July 2017 at 20:52

way bill is gst regime

i am a consumer and i have to buy a generator for personal use in patna and thw same has to buy from delhi and the price of generator is about 6 lacs in this case am i liable to give waybill??.? and without gst no. this transaction can take place??????? pls guide


ANIMESH PANDEY
25 July 2017 at 19:50

Separate registration

Dear Sir,
We have two different business verticals in same premises . One prepare finished goods and other prepare packing material for the finished goods . we maintain two separate accounts for both the units .
My question is can we take separate registration for both the business vertical ?? Will there be any problem in it since premises is same ??

Very urgent


Abhay Kumar Sethia
25 July 2017 at 19:25

Gst rcm

Dear Sir/Madam,
I am seeking your urgent guidelines on the matter
1 That I am REGISTERED person under GST, can I claim the Small scale exemption of 20 lakhes. If yes them in what manner.
2. That I am UN-REGISTERED person under GST, can I claim the Small scale exemption of 20 lakhes. If yes them in what manner.

Please guide me with full details and also tell me waht is the position of the Services covered in RCM for above 2 points.



Anonymous
25 July 2017 at 19:23

Gst rcm

Dear Sir/Madam,
I am seeking your urgent guidelines on the matter
1 That I am REGISTERED person under GST, can I claim the Small scale exemption of 20 lakhes. If yes them in what manner.
2. That I am UN-REGISTERED person under GST, can I claim the Small scale exemption of 20 lakhes. If yes them in what manner.

Please guide me with full details and also the position of the Services covered in RCM for above 2 points.


kumar hattanna
25 July 2017 at 19:11

Exemption from GST to GTA

Where gross amount charged on a consignment transported in a single carriage does not exceed one thousand five hundred rupees;Where gross amount charged for all such goods for a single consignee does not exceed rupees seven hundred fifty. required brief explanation for two condition






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