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Anonymous
04 July 2017 at 21:00

Code for glass

Dear Sir on of My Client is dealer in Glass and Play Woods I Need the HS Code for Both Play wood and glass


Purvi Garg

One of our client want to add another person name in Authorised Signatory detail in GST. But when I log in to gst portal I am unable to use amendment option given on gst portal. How can we do this please help


niloy sanyal
04 July 2017 at 18:10

Jobwork

We are a Plastic Item (Specially Automobile Sector) Manufacturing Unit in West Bengal , Not holding Any Service Tax Number, Excise No. , only Carry VAT Tin No. .

In previous (i.e before GST start ) we have done some JOB WORK for Excisable parties. They are issue Annexure-II . After complete work we return back goods to party after raised our Labour Charges Invoice

Now GST is start what is the procedure from Our Side & Excisable parties side if we want do the job work.


DILIP KUMAR MISHRA
04 July 2017 at 17:44

For hsn code and gst rate

Sir,

What would be the rate of tax on Maintenance or Repair services such as "Concrete Floor Treatment" of Residential complex and Commercial complex etc.

Please guide me HSN Code and GST rate on above mentioned service.

Regards...
Dilip Kumar Mishra



Anonymous
04 July 2017 at 17:42

Sac code clarification

Dear Sir,

which SAC Code list is final for the purpose of invoicing, whether there for service tax purpose (0044 series) or " Classification Scheme for Services under GST ' (99 series) ???

in GST web site (after log in) there is (0044 series) SAC Code list. i.e., old codes.

Thank you sir


DILIP KUMAR MISHRA
04 July 2017 at 17:26

For hsn code and gst rate

Sir,

What would be the rate of tax on CONCRETE FLOOR TREATMENT related products such as Dura Floor Hard chemical, Duraxy chemical, Duramicro LNT etc.

Please guide me HSN Code and GST rate on above mentioned products/items.

Regards...
Dilip Kumar Mishra


Yogesh Ozha
04 July 2017 at 17:11

Hsn code of sand lime bricks

Hello,

Can some one please let me know the HSN code of sand lime bricks? It comes under chapter 68 and is mentioned under 12% gst rate. I have come across a few sites where codes mentioned started with 6810 / 6815. But both these come under 28% bracket. Please help.

Thanks



Anonymous

Dear Sir,

Kindly let me know the Procedure and GST Rates for the Stock Transfer from Factory to depot in TN and Factory to Depot outside TN.


tinku
04 July 2017 at 17:08

itc

If i am purchase a vessel for coastal cargo movement, 5% gst applicable on the CIF value. whether i can avail Input Tax Credit from the above paid GST


rishabh bhatia
04 July 2017 at 16:28

Composition scheme

Dear,

I have a query regarding composition Scheme, One of My Friend is Trading in Cloths, His last year turnover is Rs 45 Lacs, his purchase of cloth is outside the state i.e he is not purchasing within the state.

Can he opts for a composition Scheme and He also had some stock in his hand as on 30 June. so whether any details of Stock is to be given to department regarding the stock as earlier there is no VAT levy on cloth trading.

Please Suggest.






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