dear sir after implementation of GST whether the old invoice books will work after after Stamping GST number on these books or the traders have to print new invoice bearing GST number of dealers

I run a Xerox shop...my turnover is less than 50 lacs....can I avail of composite scheme of 1 per....as there is no clarity fr my line of business if it's service or manufacture..pleasure helppp

Dear Sir,

My query is whether we have to generate GST Invoice from Govt. Portal ie www.gst.gov.in wef 01.07.2017 or We can generate GST invoice from our SAP systems and upload the same on GST portal .

Pls revert

Dear Sir,

We are service provider (transportation of goods by road) as GST is consumption/destination base tax.

What will be tax structure

1) If we provide above service from maharashtra to maharashtra (within the state) then we have to charge CGST and SGST

2) If we provide above services from maharashtra to other states(inter state) then we have to charge only IGST.

Please clarify with tax rates

Thanks & Regards

Hi ,

Can any one help me to know the HSN code under GST commodity wise as well as for mobiles and accessories.

Dear Sir,

My query is that how the units will work which are claiming area based exemption under Excise act. Please confirm whether these units are eligible for cenvat on stock lying with them as on 30.06.2017. and under what sec of CGST Act,


Further whether these units will charge GST on sale of its final product on or after 01.07.2017 . Further will the units are eligible for refund of GST Paid as these uints are still claiming area based exemption.

I am a retail traders of sanitary items having registered with VAT authority in Assam. My entire purchases are local purchases and sales are entirely local sale. The value of closing stock in my shop remain approx. 50.00 lac on a given date on which I have already claimed ITC. Now, what will be the treatment of this closing stock after GST is applied ?

Hi sir.....iam confusing about tarrifs for hotels ans restaurants... Hotel and restaurant whose turnover is lessthan 50,00,000 would fall in 5 %catogory.. But non ac hotels and restaurants would fall in 12% category ... How to understand the situation sir... Plz help me sir..

Hi... I am confusing tarrifs about hotel gst rates.... Gst rates for hotels whose turnover is lessthan 50,00,000 would fall in 5% catogory... But non ac hotels would fall in 12% category... How to understan sir.... Plz help me sir...

i have a tin number for a company dealing in trading of fmcg goods. i am also working as a travel agent without service tax number as of now as i do not fall in the category. do i need to take 2 gst numbers for both the business or i can use one number as i am not working in the trading company but do have some stocks left with me. kindly advice.