GST QnA - Page No 1621

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karthik

11 July 2017 at 19:14

invoice to union territory from state

My office is in Chennai and I need to raise invoice on Pondicherry client with 18% GST. What tax I should choose.

Subramanyam

11 July 2017 at 18:48

Purchase Input credit

Sir /Madam, 1)we are Local purchaseing matireal shall we take input ? 2)How in put is working Vendor / customer both has do upload up in gst website latter has to take input ?

Ravindra K Panchiya

11 July 2017 at 18:36

gst rate for works contract

What is GST rate for Govt Civil Contractor (Water Supply) and Civil Contractor (Others)

Pradeep Tiwari

11 July 2017 at 18:08

GST on Employee traveling & benefits others

hi, please help on traveling & other expenses of employees it is covered in GST or not

N K PRAKASH

11 July 2017 at 18:05

Whether c form applicability in the post gst regime for hs d

hi sir
We are regular in purchase of High Speed Diesel for our power generation purpose against C form (2%) from Indian oil corporation Ltd. Now the HS Diesel is not in the perview of GST. it is in current regime. Some of the oil Corporation, C form will be generated in the post GST regime.
Please let us know the status or any special notification on the part of HS D for C form.

Thanks

N K Prakash

Anonymous

11 July 2017 at 17:53

Invoice value less than rs 200/-

What is the provisions under GST act if invoice value is less than Rs. 200/- in view of small traders like general stores (registered under GST).

Kushal Agarwal

11 July 2017 at 17:05

Credit of gst paid on gta service under rcm

We are taking transportation service on which we are paying GST @5% under reverse charge . Now my question is that whether the amount paid under RCM for GTA service can be claimed as input credit for the next month. Please clarify. Very urgent.

Rajat

11 July 2017 at 15:54

GST CERTIFICATE DOWNLOAD

I HAVE APPLIED FOR GST REGISTRATION AND MY APPLICATION STATUS IS SHOWN AS APPROVED. SO DOES IT MEAN THAT MY APPLICATION IS PROCESSED AND THERE IS NO OBJECTION. FROM WHERE CAN I DOWNLOAD MY GSTIN NO. AND IN HOW MUCH TIME WILL I BE ALLOTTED THE SAME.

HITLER

11 July 2017 at 15:38

Reverse charge mechanism on purchase of goods from urd

Respected Sir,
As regarding above subject, my query is that one of my client is a manufacturer & he purchased semi-finished goods from URD then do my client has to pay gst on purchase value from URD or else.Please reply.

Anonymous

11 July 2017 at 15:13

Gst on parts of sewing machine

Dear Meghalbhai,

I need help, please advise for below confusion.

Question: As per GST tariff 12% tax on SEWING MACHINE (HSN 8452)

How much is on parts of sewing machine? 12% or 18%?

Query raise cause of in notification they dosen't write "SEWING MACHINES, OTHER THAN BOOK-SEWING MACHINES OF HEADING 8440; FURNITURE, BASES AND COVERS SPECIALLY DESIGNED FOR SEWING MACHINES; SEWING MACHINE NEEDLES"