Dear Sir,

We are a software company and only provide offshore services outside India. Being the export of services fully exempt were nil returns. I want to understand the same clause applicable here & do we need to file the GST returns - 3 nos., on a monthly basis. And, also can not claim GST input.

Thanks in anticipation of the answer.

hello everyone , i have done my graduation in commerce and i have 2 yr experience in sales tax and service tax ...so can i applied for GST PRACTITIONER...if yes ...plz tell me how to proceed for it....i am very thankful to you

Can somebody please provide tax invoice format. I have downloaded but on the top it is written 'Application for Electronic Refernece No

what would be the procedure for above in Gst regim 1- can the supply be done as in vat regime 2-any tax liability to supplier or would remain same as vat

I am an exporter and wondering how H forms & ARE-1 form be handled for VAT & Excise refunds / credit. Currently we issue H form and ARE-1 to our suppliers and get goods without VAT/Excise, will the process change after GST India?

Sir/Madam,
I have doubt regarding the tax charged on the tax payer. The doubt is:
If a seller who has a turnover below 20 lakhs and has registered under GST as he deals with interstate supply.

My question is, is he liable to pay GST. If yes, is he liable to pay GST on entire sales for the period or to the interstate supply only?

I am manufacturer of cotton/silk/linen etc fabrics n supply to WB export house n they export. I made whatever there buyer's need.my maximum turn-over is 50/70 lacs yearly.so what to do for gst.

I am unregistered dealer under present law. Can i claim ITC on closing stock? if i opt composition scheme under GST. if yes, what is the rule for claiming ITC.

Is there any bar on sale to unregistered dealers in the course of interstate trade?

OR say

Whether A Ltd. based in delhi will be able to make interstate sales to an unregistered dealer in Mumbai??

Someone told me that after GST is introduced the above transaction cannot be effected.
Plz help me.

import on goods when & how the gst paid