SIR

I am readymade garments manufacture sales domestic other state i am live tamilnadu

i make sales bills and gst

I have closing stock of 5lakh which is vat paid @12.5% .in gst tax rate on this items are 28%. I have utilised all input vat with no vat input balance. now I want to opt composition scheme. does I need to pay gst @28% on my closing stock for getting composition scheme?

Dear Sir,
Please let me know for the sub- contractor whose gross receipts are approx. 75lacks in a year is required for gst registration?
And if I want to get my business registered and obtain contractor licence , which authority I should approach.

whether export of services in INR currency to Nepal be treated as export of services as per the GST act

Sir,

We are a Private limited Company. We are doing trade business at the time of GST Migration, we missed out major HSN code. Provisional GST Number generated.

Can we credit taken for missed out HSN Code stock. How to update the HSN code? and when?
What are the issue will face this omission of HSN code? How to rectify this problem?

Kindly advise.

Is Job worker required to be registered compulsorily ? or if principal is registered then job worker isnot required to be registered ?


When goods are sent to jobworker, it is to be disclosed in GSTR 1 so
When goods are received back from jobworked, is to to be disclosed in GSTR 2 ?

In the taxable territory, not being a intra state supply …………….
But how to conclude that a transaction is not a intra state supply .

Mr. A whose is a registered dealer in Maharashtra goes to Delhi (in delhi he is unregistered) , stays in hotel and consumes all services of hotel. Delhi Hotel charges SGST and CGST .
How this credit of SGST and CSGT of Delhi is available to mr. A for set off in Maharashtra ? or
Delhi hotel should charge IGST ?

we have manufacturing unit in punjab & one branch in delhi
we transfer goods from punjab to delhi against ( f ) from and charge excise @2 % on transfer

my q. is can we claim Excise charged on Stock lying at our delhi branch on 01.07.17.

?

What will be the impact of GST if you revived any amount (consideration) against damages of property used other than normal services provided consideration.