our product Cotton seed Oil cake which uses as Cattle Feed directly for Cattles ,
please tell us in which tax slab rate that will stand hsn code 23061030 plz clarify it

i have migrated to gst, done with all formalities and ARN is generated, i want to cancel my registration as i am having turnover below 20 lakhs and i am manufacturer of flour (not branded) on which gst is 0 prcnt. do i have to file return or i have to wait for cancellation.

Dear Experts. Can a regular manufacturer dealer do trading of purchased Raw material & finished good in GST regime. please advise.

what will be the place of supply in case of service provided by radio station:Location of airing /broadcasting station or Location of advertising agency?Also is POS sec 12(11) applicable on the same?

Hello Expert... I want to know how to deal with the CENVAT & VAT input on the invoices which has been received in the month of july'17 pertaining to the month of june'17

do we have to take input credit of purchase on invoice date, or on actual material delivery date

what is the rate of gst - payable under rcm for rent a cab ( if i reimburse petro charges)

Respected sir/madam,
I am karta of HUF and was registered in service tax as rental income is above the limit. Now under GST rental income is below the limit i.e. less than 20 lakhs. I already migrated from service tax registration to GST registration and got provisional registration. Now i want to surrender my provisional registration but there are no option on portal to surrender the same. Kindly suggest what to do and how to surrender my provisional GST registration

I have converted my TIN no. with GST No. and received form REG-25 form site but a massege received me from vat department for completed the for GSTr 3b . madm what is this.

I had not comlete the registraton form without DSC . what can i do for migrate,
and status of my provisional GST is as under :

ACTIVE PENDING FOR VERIFICATION

Kindly help me what i do.

satish sharma
( 9818782958 )

Hello Sir Greetings of the Day We did not provide any Services for the month of July, but we have received Manpower & Detective Services. Do we need to file GSTR-3B? if yes, where can I show the details of received services in the GSTR - 3B?