FAISAL

Dear Sir,

Kindly guide me for HSN Code and taxable rate for GST for Event Management service in India.

Thank you.

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Ryagnasubramanian

A station automobile repair cum service station supplies mainly repair service. Part of the service includes supply of spares also. The service is billed at 18 %. By virtue of the concept of Composite supply the predominant element of supply is service of automobiles only. Hence the spares will also carry a levy of 18% only. However, as there are spares like car battery which carries a rate of 28 % GST by the supplier of battery, can the same rate of 28 % be charged to customers separately ?

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AMITESH YADAV
08 July 2017 at 22:05

RCM under GST

the maid sweeping, suppose in CA office which is registered under GST, then whether ca office liable for gst under RCM???cz it is a supply from unregisterd person to registered person nd which is covered under rcm in gst...plz clarify it in detail....

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Anonymous

what will be tax Regime on Unsold Stock after Expiry of 60 days from 1 July 2017.

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CA Praveen Chopra

A registered dealer in Gujarat want to purchase goods from Maharashtra on ex factory basis but it is not registered under Maharashtra. Whether seller in Maharashtra would charge CGST and SGST ? If yes, whether this CGST and SGST is eligible for ITC in Gujarat against local sale by such registered dealer within Gujarat ? Pls clarify.

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Nitesh Parmar
08 July 2017 at 16:17

Sec. 140(3) transitional provision.

a retailer who is not first stage/ second stage dealer having stock for which he has no duty paid document, can he claim input tax credit of the excise duty after appointed date?

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CAASMITA
08 July 2017 at 15:39

Rate

What is the GST rate on steel table, wooden table,Cooler, Almirah??

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Kishan SIngh
08 July 2017 at 14:27

Expenses

now expenses under gst or not.
if yes. how to treat .

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subhi Goyal
08 July 2017 at 11:02

Purchase return in gst regime

Dear Experts.
pls let me know Within how many month Purchase return can be made in GST Regime.

Regds
pooja Gupta

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abhay srivastava

At what rate of gst is applicable on composition dealer if he purchased from unregistered dealer. Whether it will be charged on Normal rate of tax or Rate under composition scheme.

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