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.

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.

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.

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

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

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 ??

Dear Experts,

We run a canteen in a company. We sell packed items (Eg biscuits , chips ,etc) . We also sell snacks (Eg samosa , sandwiches , tea ,etc). What will be the gst rates for the same? Also how would invoicing be done? since there may be a 10 Rs sale as well to individuals?

Thanks in adavnce.

Dear Sir/Madam,

Is GST applicable on non-refundable tender fee/documentation fee?

Thanks.

Dear Sir,

This question is regarding applicability of GST on revenue earned from Mobile Applications on Google Play and iOS AppStore. Revenue is from following:

1. Ad revenue from Google Admob. Revenue is received from Google Singapore.
2. Ad Revenue from Facebook ads. Revenue is received from Facebook Ireland.

Pl. clarify considering the case when the revenue is more than 20 L. Looking forward to an early reply.

Thanks.

Main principle on which GST works..
Supply chain till it is consumed , meaning no ITC is taken

1) Small traders less than 20 Lakhs exempted from GST
2) Above threshold limit there should be registration under GST
3) up to 75 laksh Composition scheme separate rates but no ITC allowed and no inter state supplies allowed
4) Not registered under Trade mark brand goods respective tax slab allowed
but if registered under Trade mark full tax charged all supplies invoice to be raised with HSN
code / rate / discount and taxes GST tax structure when supplies to one state to other state
IGST is charged and when supplied with in the state ( CGST+SGST)
5) To gain , ITC registration under GST is must and also
all supplies including buying / selling transactions vide invoice should be confirmed in a GSTN
portal respective buyer / seller should have paid the GST amount and filed the returns for the
month without any query
6) Closing stock as on 30.06.2017 should be filed in TRANS 2 format and on all supplies deemed credit is allowed to the extent of 60% /or 40% as the case may be ( refer guide)
7) only GSTR 1 details of all supplies to be filed rest 2 / 3 are auto populated based on the details of buying . selling
only electronic payment / refund if any first 90% immediate and bal 90 days
8) with above basic understanding and no supply chain will be lost if followed judiciously.