SAROJ KUMAR SAH

I am selling readymade garments and my annually turover will be less than 20 lakh. So let me suggest for my following query :-
1. Is its necessary to take or registered under GSTIN
2. Can I making purchasing from Interstate (otherstate) without registered in GST.

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pankaj goyal

By mistake i selected wrong ward no. during registration now i came to know that i committed mistake.please provide suitable guidelines.

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Anonymous
02 August 2017 at 20:58

Gst rate

Dear Sir,
I am a civil contractor of PWD. I have following queries -
1. ITC paid on raw material like cement etc , would be eligible adjustment against output tax liability.
2. What is the tax rate on civil construction like road, drainage for govt. departments.
3. Whether any composition scheme available for civil contractors?

Please reply soon.

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Anonymous
02 August 2017 at 20:16

B2c transactions

i am a registered tax payer i have received my GSTIN . As I do not plan to take any input credits, is it ok for me to not upload my purchases made from a registered supplier and restrict myself to record purchases made from only the unregistered suppliers . Subsequently can i declare myself to be a consumer as regards purchases from registered suppliers are concerned??? would it be in the framework of GST LAWS to ask my vendors to to consider my status in B2C rather than B2B to avoid reconciliation Hassles.???
PLEASE ADVICE
Thank You

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singla304
02 August 2017 at 20:14

what is the hsn code of tour operators

what is the hsn code of tour operators

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Vipul

Hi there !
Just 2 simple queries

For renting out commercial premises what is the HSN/SAC Code?

For the same premises maintenance is being charged. Under what HSN/SAC Code is the same required to be charged? - (Previously used to pay ST under Repairs and Maintenance head 00440245)

(Btw - Im assuming that the GST rate is 18% for both?)

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jayashree oka
02 August 2017 at 16:54

Sac code for franchises cosmmission

kindly tell me sac code for franchiese commission for gst billig

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Srinivas
02 August 2017 at 16:36

Works contract service to govt

Dear Sir/Madam,

Earlier as per 25/2012 Notification Service tax exempted, which works contract service to Govt/local govt authorities. Now in GST what is the impact.The service provider supplying RO plant water and doing erection/ AMC, is attracts any GST or Exempted.

Pls clarify

Regards
P.Srinivas

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Anonymous
02 August 2017 at 16:35

Whether gst applicable on chilled water

Hello Experts,
Whether GST is applicable on chilled water (not mineral water)?

Thanks.

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mohd amir
02 August 2017 at 16:21

Itc on gta 5%

Dear Sir/ Madam
Please Advice....
We are manufacturer of Steel Products & registered under company act, on Purchase of Raw material we have to pay freight as GTA Service , As per RCM we have to pay 5 % gst over this amount, Can we take ITC of it?
We attended meeting organised by GST department ask this question Than he replied manufacturer can utilize this ITC, rule of non utilization 5% ITC is applicable to Transport agency not for manufacturer but have not given any circular/ notification
Please suggest we can utilize ITC or not?

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