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Neha Mali
08 July 2017 at 21:25

SEZ under GST

Hey hi... Can anyone tell me about the following questions related to SEZ 1. Any import of service from abroad by SEZ is liable for GST under RCM? since the place of provision is outside India. 2. Same question but with associated enterprise, what will be the impact? 3. Reimbursement expenses claimed by employees of SEZ unit, is SEZ unit liable to pay GST under RCM?


Rahul Sharma
08 July 2017 at 20:48

composition scheme

if a trader deals in both exempted or non exempted goods, is composition rate will also be applicable on exempted goods ???


aparna agarwal
08 July 2017 at 20:37

gst on real estate

dear experts, can you describe the impact of gst on real estate business


CA SASHI KANT SHARMA
08 July 2017 at 20:17

Gst related query

sir please reply, what is the HSN code of mobile phone and accessories, i have a Retail mobile phone shop which is sold to retail customer



Anonymous

i am residing at vijayawada, i am receiving commercial rent in vijayawada, hyderabad and bangalore. before 30.06.2017 i have only one registration under service tax act at vijayawada (andhra Pradesh). now i want to take Registrations under different states or i can charge IGST to other State Commercial rents. please clarify me.....


Rajendra Hegde

Sir. Explain the procedure for storage of fg & input under gst



Anonymous

what will be tax Regime on Unsold Stock after Expiry of 60 days from 1 July 2017.


s.k Singhal
08 July 2017 at 19:08

Query on gst registration

We are residing in Ghaziabad (U.P.) and having office in Ghaziabad. We are on banks penal for recovery of NPA accounts as recovery agency and bank allotted us branches of Haryana and we are doing recovery only in Haryana.Our turn over is below Rd.20 lacs.presently we are registered in service tax. Is registration is required under GST . Pl reply our queries.
Regards,
S.K.Singhal


dilip
08 July 2017 at 18:36

Credit

SIr,

If we purchase goods/service for self consumption then can we avail the credit of the same or not?

regards,

Dilip


CA Praveen Chopra

A registered dealer in Gujarat want to purchase goods from Maharashtra on ex factory basis but it is not registered under Maharashtra. Whether seller in Maharashtra would charge CGST and SGST ? If yes, whether this CGST and SGST is eligible for ITC in Gujarat against local sale by such registered dealer within Gujarat ? Pls clarify.






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