Anonymous

Hi ,

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


CA. AMIT

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.



Anonymous
30 May 2017 at 11:54

Itc on closing stock

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 ?


tinku
30 May 2017 at 11:50

gsr rates for hotel

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..


tinku
30 May 2017 at 11:46

gsr rates for hotels

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...



Anonymous
29 May 2017 at 21:56

Gst

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.


Rakesh Sharma
29 May 2017 at 14:47

Job work charges

Dear Experts,

We are manufacturer & job worker & dispatch goods after job work through delivery challan.
My query is that on what document we will charge our job work charges from party?

Please guide me sir.


sunil
29 May 2017 at 13:38

Export documentation under GST

What will be export documentation under GST rule?. ARE1,CT 1,CT3, Hard copy submission of rebate claim papers, Submission of proof of export. signature of Excise officer will remain same?OR everything will be online? Request to all expert to share their views



Anonymous
29 May 2017 at 10:16

Impact of gst on excise

Dear Experts,
pls clarify... what will be impact of GST on Excise. after GST will Excise still be levy or not,

Thanks
Arjun


Kothamasu Murali

Iam purchasing goods from other states and sale in the same state.is it eligible for composition scheme?






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