GST queries [2157]

All Resolved Open

R.Parameshwaran

06 July 2017 at 16:08

Material transfer under gst

Dear All

I am supplying cranes on rental basis i had supplied crane on rental basis to me client at Rourkela Odisha but I am Maharashtra Based dealer and now the problem is one of the crane tyre is got damaged that shoul be replaced. I have to move tyre from from Mumbai through Parcel service. So what is the procedure under GST for this transfer

sushant

06 July 2017 at 15:53

E_ Waybill

Hi, Please let me know if we need to issue e way bill while purchasing from other state any more after GST come into force or not. If yes please confirm whether old e way bill portal will be used to get the same.

Ravi Srivastava

06 July 2017 at 15:42

Gst practitioner tax liability

What is the tax liability & how many return a GST practitioner have to file under GST law

Deepanshu Garg

06 July 2017 at 14:30

SAC

Dear sir please provide the SAC for the commission agent of textile.

Sarthak Abhyankar

06 July 2017 at 14:26

Gst -reg 26

Sir,
One of our client received mail with attached Form GST REG-25. And also mentioned in mail to get Permanent registration, Please fill up details electronically in Part-B of Enrolment form GST REG-26 .
My doubt is even after receiving Provisional Registration Number we need to submit this information again.
Please guide.
Thanks.

Sarthak Abhyankar

06 July 2017 at 14:13

Hsn/sac code

Sir,
I have doubt whether the Existing Service Tax code will be used for issuing GST invoice or whether separate code SAC will be selected against respective earlier Service Tax code.
Please help.
Thanks.

Upendra Singh

06 July 2017 at 13:56

Gst applicable

I have a client who's turnover is 1600000 Rs.
He is a wholesaler of bidi
He make full sale from M.P. to Maharashtra (inter state)

Whether he has to take registration and whether 2000000 expemption limit will be applicable to him if not at what rate he will be taxed

Deepanshu Garg

06 July 2017 at 13:39

Hsn cofe

sir please provide the HSN code for Kirana items.

keshav kumar singh

06 July 2017 at 13:39

Applicability og gst on sale of teddy bears

Dear Sir

I purchase cloths from market , Prepare teddy bears with the help of my family members and sale that to Retailers/shopkeeperts in delhi

I want to register in GST as my sale might exceeds 20 lakh. kindly guide me regarding the Rate of GST and HSN code

Thanks & Regards
Keshav Kumar Singh