SK Mishra
11 April 2017 at 11:49

Place of supply

Dear Sir,

We are manufacturer based in Tamilnadu & our Customer based in Maharashtra , we have Ex work Order from our Customer, now point is that Vehicle is Placed by Customer to Transport his Material from Tamilnadu to Maharashtra ( Means Freight and Transport is in Customer Scope we have to load the Vehicle inside our factory & release the vehicle).

What will be place of Supply in this Transaction ( we charge CGST+SGST or IGST )


Sachin R Jain
10 April 2017 at 23:44

Understanding GST

Any seminars on Introduction and Understanding of GST in Chennai. Kindly update.


Shivani
10 April 2017 at 20:00

Non taxable supplies

Dear Experts

CGST Act defines non taxable supplies as ones on which GST is not leviable.

Is it referring to petroleum and liquor for human consumption?

are these two the only goods which are considered non taxable supplies?

regards
shivani


JITENDRA
10 April 2017 at 16:52

Gst for a general store business

What will be impact of gst on the person who is having a general store and selling masala (like mirch, haldi, dhania etc) does he comes under gst law and is he has to follow all guidlines. please brief. though his turn over is above 25 lakhs. and he has not registered in sals tax. what to do please clear and explain.


Nikhill Satra
10 April 2017 at 16:02

Hsn code for grain stores

Hello friends , I'm searching HSN code for retailer who runs Grains stores as his business. I have searched but didn't understand what to apply. Plz. Help me. So, I can complete my Gst Registration procedure.


Amit Kumar
09 April 2017 at 16:44

Gst and small manufacturers

What about Medium and Small Manufacturers i.e MSME who are not under Central Excise now. How will GST effect them.
do they need to sell products at higher taxation.


Shivani
09 April 2017 at 16:22

Sale promotion offer

Dear Experts

During Diwali if Samsung company offers a free music system with a 4K television, then will it be considered a composite supply or mixed supply or none.

And how are u going to tax music system as in GST consideration is not required to tax it if it is covered under schedule 1.
will free supply of music system covered under serial no.2 of schedule 1?

another example is that earphones come natural supplied with mobile so it is composite supply but what if the Samsung company offer headphones with mobile which no other mobile manufacturer is supplying?

regards
shivani


Vishal Y
09 April 2017 at 11:51

Cooperative Credit Society

Is GST applicable to cooperative credit societies? Experts plz share material on the same, if any..


manish
08 April 2017 at 12:50

letter of authorisation

What is letter of authorisation? And how I get it?


harpreet singh

I started my business as proprietorship after 1year i changed it to partnership but unfortunately changes was not made in Vat. Now i get dual provisional id One from Vat dept. and one from service tax dept. I want to know which id should i activate and how i can surrender other id






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