One  of  our  customers  in Haryana has instructed us  to  deliver  material directly to  his  job  worker based in state  of MP  . We  are  also  based  in state of MP . What  should  we  charge SGST +CGST  or IGST ?

what will in these situation ?

situation 1- if i am an unregisterd dealer can i make interstate sale of goods to registerd dealer of other state ?

situation -2 if i am an unregisterd dealer can i make interstate sale of goods to unregisterd dealer of other state ?

situation 3- if i am an registerd dealer can i make interstate sale of goods to unregisterd dealer of other state ?

tell me also that what will be in these situation in case of suply of service ?

We sell atta in packaging of 5kg,10kg,25kg,50kg under brand name. The brand name is not registered . Will it attract gst 5%?

We have applied for registration of brand name and till date its status is opposed we are selling atta in 5kg, 10kg,25kg,50kg. Will it attract gst or not ??

Dear All.
pls let me know the due date of GST returns for july 2017,

Regds
Anamika

I want to know when to apply for composition scheme? gst site is not responding to intimation for composition and amendments section.

Hi, I have a client who is providing the services of applying Passport, paying electricity bills online and bookling railway and airline tickets.He has to make payment online daily for all these bookings and payments.If his daily payments and bookings are considered, he certainly makes transactions of 1 crore anually..But what he earns is commission from every client on transaction basis which is below the threshold limit of 20 lac required for GST registration. So my query is whether he needs to register for GST or not..Kindly reply asap.

What is rate of gulkand hsn code 21069099
As per rate schedule sweetmeats hsn code 210690 @5% can gulkand be also held under same chapter same rate pls clarify

which software will be best for maintaining books for e-commerce seller, i don't want to use tally... easy to use need to imports download excel sheets provided by snapdeal flipkart paytm etc. ebay also

Sirs,

I have VAT registrations in both Tamilnadu and Kerala. Now I have execute unexpiired portion of supply and erection of electircal works to a PSU in Kerala. Should I mandatorily migrate to GST and suupply on Intra State (CGST $ SGST) or perform an IGST transaction from Tamilnadu?

However I have migrated Kerala VAT to GST portal and got provisional ID, if I am allowed to perform IGST transacton on Inter State from Tamilnadu, how to cancel my GST registraton in Kerala?