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Shefeer
06 July 2017 at 18:39

GST

Sir, It is possible for a registered dealer to make interstate supply to customer(Interstate B2C Supply)???


Kuntal Bhattacharya
06 July 2017 at 18:11

Rate of item

Dear Expert

I am working a pvt company ,my company items rate not understand.
so plz sir help me . as per below details

ITEM HSN CODE AS PER PREVIOUS EXCISE RATE
BLOWER 84145930 ?
HEAT EXCHANGER 84195030 ?
PADDY DRIER 84193100 ?
CYCLONE 84811000 ?
ROTARY AIR LOCK 84813000 ?
SPARE OF BLOWER 84149040 ?



Anonymous

As per exemption notification " Services by way of training or coaching in recreational activities relating to-
(a) arts or culture, or
(b) sports by charitable entities registered under section 12AA of the Income-tax Act." are exempt from GST.
Here words " by charitable entities registered under section 12AA of the Income-tax Act." apply to only item (b) i.e. sports or also to item (a) i.e. Arts or culture.
In other words if training in recreational activity relating to arts and culture like dance/ music/ fine arts etc. is provided by a private individual or organisation (not a charitable entity) will it be exempt or not?


R.Parameshwaran
06 July 2017 at 16:08

Material transfer under gst

Dear All

I am supplying cranes on rental basis i had supplied crane on rental basis to me client at Rourkela Odisha but I am Maharashtra Based dealer and now the problem is one of the crane tyre is got damaged that shoul be replaced. I have to move tyre from from Mumbai through Parcel service. So what is the procedure under GST for this transfer


sushant
06 July 2017 at 15:53

E_ Waybill

Hi, Please let me know if we need to issue e way bill while purchasing from other state any more after GST come into force or not. If yes please confirm whether old e way bill portal will be used to get the same.


Sarthak Abhyankar
06 July 2017 at 14:26

Gst -reg 26

Sir,
One of our client received mail with attached Form GST REG-25. And also mentioned in mail to get Permanent registration, Please fill up details electronically in Part-B of Enrolment form GST REG-26 .
My doubt is even after receiving Provisional Registration Number we need to submit this information again.
Please guide.
Thanks.


Sarthak Abhyankar
06 July 2017 at 14:13

Hsn/sac code

Sir,
I have doubt whether the Existing Service Tax code will be used for issuing GST invoice or whether separate code SAC will be selected against respective earlier Service Tax code.
Please help.
Thanks.


Upendra Singh
06 July 2017 at 13:56

Gst applicable

I have a client who's turnover is 1600000 Rs.
He is a wholesaler of bidi
He make full sale from M.P. to Maharashtra (inter state)

Whether he has to take registration and whether 2000000 expemption limit will be applicable to him if not at what rate he will be taxed


keshav kumar singh

Dear Sir

I purchase cloths from market , Prepare teddy bears with the help of my family members and sale that to Retailers/shopkeeperts in delhi

I want to register in GST as my sale might exceeds 20 lakh. kindly guide me regarding the Rate of GST and HSN code


Thanks & Regards
Keshav Kumar Singh


Puneet Goyal
06 July 2017 at 13:23

Refund in tax difference

Need to know..A manufacture is buying a raw material of steel at 18% and finished product comes under tax slab of 5%. Will the manufacture get the refund in GST ??






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