Dear sir,

Where we have provide to cleaning service, and repair maintenance of plant & machinery in a Same Place Single Building .
We have charged rates in sq ft to Tenants .
Which Gst Code Applicable at our Services ?

Hello Sir,

We have migrated our selves from Vat to GST and have recived Provisional ID for this, which is our GSTIN for state of west bengal. During Registration process, we have not inputted service tax registration details in it, along with Vat Registration & CIN. Therefore our Service Tax registration remains unmigrated in GST. We need to do amendment for this. when can this be done? or how can we proceed on this? Please guide! Help? How will be the service tax July 17 to be paid, by GST No. or Service Tax No.

Thanks

Please someone tell me...

What document, a normal coaching centres who accepts cash as well as direct deposits in bank, shall issue to the students as valid document under GST?

What are they normally practices to follow?

Whether just a receipt voucher or any other documents? Please answer considering GST legality so it can be easily filed under GST return.

Please answer asap.

Respected Sir/Madam,
Under GST chapter 8607, only those supplier who directly supplied to rail, they can charge 5%. Indirect supplier who are under direct supplier of Rail can they charge 5% or under chapter 8607. Is it possible??

Suppose ABC manuf co. direct supply railway item to railway. they charge 5% to rail. for manufacturing purpose ABC co. railway spare parts purchase from X co. reg under GST. However, X co. purchase spare parts from a another co. with 18% GST. At the time of sales X co. to ABC co. with what GST rate 5% or 18%.

Please help me.

Dear Sir/Madam,
MR. B Supplying goods but having total turnover below exemption limit of 20lacs so he did not opt for GST registration (unregistered dealer), he is supplying goods which are chargeable at the rate of 18%. On his behalf company is paying tax on reverse charge basis, we as a company are availing @ 5% GST without input credit for output services.
1) Can we get input credit of same which we have paid on behalf of unregistered dealer i.e. MR. A??
2) Can we use the same for setting off against 5% tax liability that is to be paid??

Regards,
Rakesh

Sir/Madam,

MR. A is professional but having total turnover below exemption limit of 20lacs so he did not opt for GST registration (unregistered dealer), he is providing services which are chargeable at the rate of 18%. On his behalf company is paying tax on reverse charge basis, we as a company are availing @ 5% GST without input credit for output services.
1) Can we get input credit of same which we have paid on behalf of unregistered dealer i.e. MR. A??
2) Can we use the same for setting off against 5% tax liability that is to be paid??

Regards,
Rakesh

SIR
AGAR MAIN RS.1000 AS OUTWARD FREIGHT CASH ME DETA HU TO GST RATE KYA LAGE GA OR KYA WO MUJHE HE DEPOSIT KARANA HOGA KYA
PLZ CLEAR ME
REGARDS
RAJENDAR SINGH

There is no VAT on sarees. Now it has come under GST tax bracket with rate of 5%. I am willing to take composition scheme under GST.
My queries : Whether I have to pay 5% GST on closing stock on 30 June Or I have to pay only 1% of the sales made from 1st July?

Dear experts, As stated in subject, I have received email from GST portal. this email is regarding enrollment of GST. I have tried to get PAN name as per the CBDT database.but it have not shown proper name. it is showing name as G*****l procedure I tried to check CBDT database is as follows: incometaxindiafiling ---> services-----> know your jurisdiction A.O. kindly provide the solution to get exact name saved in CBDT DATABASE. thanks in advance

Dear sir,

1. purchase of stationery or any item for daily business expenses from registered dealer can i get benefit of Input tax credit?
2. if I buy any item for daily business expenses from composite dealer, in this case can i get any benefit from composite dealer

thanks
Bikash rai