Dhanu Kolhe
20 May 2023 at 23:33

GST rate on export of raisins

I have doubt regarding gst rate applicable for raisins.
I have purchased raisins from farmer and export to another country what will be the impact of GST...
Is GST applicable on export of raisins


Kunjan

if gst is applied in same pvt ltd company form spice+ form , then gst no. takes 3 months to come?
new companies dont get gst immediately, right?


naveen
20 May 2023 at 10:43

Services at Other State

Hello Everyone,
whether we need to take GST number when i registered in Rajasthan State and provide services by visiting other state.
Now can i claim rent expenses (residing expenses of other state) of other state where i visit to provide service at other state.


Vijay Koradia
19 May 2023 at 19:00

GST QUERYS

We are opting for a composition scheme from 01-04-2023 and have a stock of Rs. 200000 as of 31-03-2023. Which form should be filed by us to reverse ITC on stock held?


suryadipsinh mori

Helo experts,
I want to do partnership firm GST registration
Want to take on home address of one partner
Electricity bill available, what have to do further For approval of business address

Thanks in advance 🙏🏻


Denish Mehta
19 May 2023 at 16:40

HSN CODE REQUIRE

We have sale Land under GST and shown in GSTR-1 so, we require HSN CODE


deepak
19 May 2023 at 10:16

Igst related queries

Can we take credit of IGST amount paid to custom department on goods imported through "Courier bill of Entry XIV for home consumption"? it is imported for resale business purposeonly.


Virendra Chaturvedi

there are various types of Cooperative society like Producer / Marketing Cooperatives.,Consumer Cooperatives.,Worker Cooperatives.Housing Cooperatives.
Financial Cooperatives. etc

As per Sec 2(17) definition of Business, other coprative must be covered under GST if there turnover is more than 20 Lacs

But whatever literature are available in the matter of “GST Applicablity on cooperative society” , it is related to housing society only.

Why such literature is not there about other cooperative society. May I request you to please guide on this


Mahabir Prasad Agarwal

One bill has been raised by Transporter in my name as below:
12% Purchases 100000
6% SGST output 6000
6% CGST output 6000

How to pass the above entry in tally ? I have to pay RCM on the freight charges 5%.


deepak
18 May 2023 at 18:32

IGST Input RELATED

Can we take credit of IGST amount paid to custom department on goods imported through "Courier bill of Entry XIV for home consumption"? it is imported for resale business purpose only.





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