Plz help , m i corect? I am importing goods for resale paying custom duty (cvd+sad) I have 50lakh stock unsold as of today. Out of which 30lakh is imported in last 6months 10lakh old stock of more den 12months 10lkah worth stock i purchaed from other loca importers in last 3months So On 30lakh import goods (100% itc ) all duty docs avlbl On 10lakh local purchs (40-60% itc) On 10lakh old stock (no itc) Am i correct?

We are having two units within the same state under one gst number.. How to allocate serial number for all invoices, debit notes ,bill of supply etc. Can we have different serial number for each units Or one serial number for both the units.

There is mismatch of our company PAN with the existing GST provisional ID due to mix up of PAN in our State VAT portal. We corrected the PAN in our State VAT portal and got info that we would be receiving fresh GST user id/password for applying fresh GST provisional ID. Only one day left for GST. We are mailing to concerned mail ids. What to do after 01.07.2017?. What is the status of our company till we receive fresh GST provisional ID? How do purchase materials/ clear our final goods

RES. SIR
If a registered person who supply Food/drinks in restaurant not having facility of air-conditioning or central heating at any time during the year then GST rate is @12% with full ITC. but my query is that if he also supply food/drink which are exempt from GST like Lassi, curd etc. then what rate of tax apply or they are exempted supply and require to issue separate Invoice. Pls reply.

DEAR SIRS

I am a new tax payer and i have completed GST -01 registration by using Temporary Registration Number mode. I have got ARN also. But my enrollment status shows that "application is pending for processing". Shall i go for further process or wait for communication. Please suggest me.

we are manufacturer
we supply pickle
what is the hsn code of pickle??????????
during 2016-17 our sale was 4.5 cr
how many digit code we should use ?????????
should we use single hsn code or all variety under pickle ( for example mixed pickle, mango pickle, green chiily pickle)????????


kindly help????????

I am a civil contractor doing construction and repairing jobs in army department having a yearly turnover of around Rs.75.00 lac. I do not have any VAT no.till now. The prescribed VAT amount is deducted by army deptt. from my bills and is being deposited in VAT deptt. of Assam. Now as the GST is going to be applicable from 01/07/17, I want to get myself registered for GST. Am a eligible to apply directly GST or I will have to first get registered under Assam VAT and then convert the same into GST ?

Sir
Our company is receiving Rent a cab service from various contractors and remiting 7.5% as service tax under Reverse charge mechanism.The contractors will submit the total Bill for the month of June in July only and the payment will be made on July, My query is that, what will be the rate of GST/Service Tax for above mentioned bill and subsequent bills under RCM.

Thanks in Advance

Dear Experts,
i have heard that the dealers who does not have inter state transaction can avail the composition scheme to the extent of 75 lacs. however in composition scheme only 1% GST will be paid of turnover. pls enlighten me is it correct. if so when the composition dealer will pay the 1% GST.

Thanks In Advance
Raj Kumar

Plz help , m i corect? I am importing goods for resale paying custom duty (cvd+sad) I have 50lakh stock unsold as of today. Out of which 30lakh is imported in last 6months 10lakh old stock of more den 12months 10lkah worth stock i purchaed from other loca importers in last 3months So On 30lakh import goods (100% itc ) all duty docs avlbl On 10lakh local purchs (40-60% itc) On 10lakh old stock (no itc) Am i correct?