As per provisio to 140(3) of the transitional provisions, only a trader is eligible to opt for this scheme.
In case of a 2 wheeler dealer say Honda motor vehicle dealer, he is also a service provider as he does servicing of vehicles. Can he opt for the scheme as he doesnt have excise invoice for spares, and claim full credit in case of vehicles where he has excise invoices.

As per provisio to 140(3) a trader can claim the credit at the rate of 40%/60% of the CGST paid on the stock lying on the appointed day subject to that it was not unconditionally exempt under Excise.
A trader who deals in various goods of which few were exempt under excise and few were taxable.
Now can the trader opt for the 40%/60% scheme in respect of goods which were not exempt under excise or does the rule means all the goods which the trader deals should satisfy the condition of not being unconditionally exempt.

Dear Sir / Madam,

I Want to Perticide / Fertiilizer HSn Code please provide the same as earliest possible.

Thanks & regards

Mallikarjun shetty-Solapur
9423535956

Goods sale under SEZ & 108/95 without payment of excise duty under LUT-1. *In GST what will be process

is it necessary to write hsn code on sale bill provided by restauraunt to his customer

can itc is avail on goods purchased before 01.07.17 for 1 year

A society registered under Travanore charitable societies act as a cancer centre by Govt: of kerala and we have the following doubts

1. Whether medicines purchased for hospital use and dispensation coming under GST

2. Wheter any services of cancer cenre coming under GST applicability like patient services, investigation services

3.Whether reverse tax applicable

4.Whether TDS provisions applicable under GST for the cancer centre

3

I let out my property to a west Bengal based company.The annual rental value was above 15 lacs.I registered under service tax.I want to know that is the exemption limit of rs 20 lacs under Gst applicable on me. Can I charge the Gst rate separately on my bill or not

Dear Expert,

We are a Manufacturer in Maharashtra Receives Order From Buyer Located In Gujarat (Bill To/Who is paying to us a consideration for supply) and Consignee is located in Maharashtra (Ship To/Recipient) who is receiving goods. In the above case which GST tax has to be Charged CGST+SGST or IGST ? Why ?
and HOW ITC Mechanism works in GST. In the above Case who is eligible to get ITC against our invoice. Please

Read more at: https://www.caclubindia.com/experts/ask_query.asp

Can a normal taxable dealer under gst get ITC against his purchase from normal resistered dealer when he sells goods to unregistered person with tax invoice? Both sale & purchase are intra state transactions. If yes then against sgst/cgst/igst? please make me clear the concept.