Dear Sir/Madam

What are the HSN/SAC Code for an Advertising Agency.....
Actually my Company is a Advertising agency and we work in Design part (Hoarding, Poster, Brochure, Website, Flash Animation, Video Film, Corporate Presentation, Social Media Promotion and many more)
We aslo work in Printing (Flex, Vinyl, A4 size, A3 size and many more type of printing)

So we are more confusing about that...
Kindly help us...

Thanks & Regards
Sanjeev Kumar Pati

Kindly provide me some data related to Place of Supply in the case of Travel & Tour Operators under GST.

Regards,
Rakesh

Dear Experts,
pls clarify... what % interest & penalty will be levied if there is default in payment of tax (GST) as well as filing returns thereof.

Thanks
Manoj Gupta

Dear Experts,
pls clarify :- in GST what is bill of supply. when and to whom it will be issue.

Thanks & Regards
ANKUR GUPTA

WHAT IS HSN CODE FOR READY MADE COTTON & JEANS PENTS FOR GST REGISTRATION PLEASE REPLY AS EARLY AS POSSIBLE THANKS IN ADVANCE

is there any requirement to take separate registration in gst who has many vat registration in different states & one service tax reg. ......if yes then what is the procedure to take separate registration for each state

how to alteratiom in gst emrollment after final submission?

Dear Sir,

I am a professional & bank valuer. Most of the times, banks/branches ask us to carry out a certain valuation of property. We carry out the assignment & submit our report & bill to concerned bank/branch.

1. It sometimes takes 3-6 months for the payments to be received. In such cases, how do we pay the GST for payments yet to be received?

2. In few cases, we never receive the payments at all after passage of certain period, as the bank/branch says, the loan account went bad, or the loan case could not be processed due to some reason, etc. etc. For such cases, where we do not receive any payments for services rendered, why & how do we pay the GST at all?

3. We also render engineering consultancy services. Some times when we raise bill after completing certain quantum of work, the payments are recd. over a span of 4-8 months. How do we pay GST in such cases? Sometimes the client asks us to settle for a lesser amount as per the bill raised. In such cases, how do we pay the GST?

Please clarify all above doubts. I believe that for professionals, the GST should be payable on receipt amount instead of billed amount, as was being done previously with service tax.

Dear All,
Please clear me that the cenvat credit on stock have to pass on to buyer

PRAHLAD R SHARMA

Presently, we have ARE-1 to be prepared for export of goods outside India (as per excise law).
In GST regime apartment from export invoice and packing list, is the any other document to be prepared like ARE-1?