*GST_Rate_Notifications* *23rdCouncilMeetingdecisions* 1) Notification no. 1/2017- Central tax(rate) dated 28.06.2017 to give effect to gst council decisions regarding gst rates. http://www.cbec.gov.in/resources//htdocs-cbec/gst/notfctn-41-cgst-rate-english.pdf 2) Notification No. 11/2017-CT(R) so as to specify rate @ 2.5% for *standalone restaurants and @9% for other restaurants* reduce rate of job work on “handicraft goods” @ 2.5% and to substitute “Services provided” in item (vi) against Sl No. 3 in table. http://www.cbec.gov.in/htdocs-cbec/gst/notfctn-46-cgst-rate-english-i.pdf 3) Notification no. 2/2017- Central tax(rate) dated 28.06.2017 to give effect to gst *council decisions regarding gst exemptions* http://www.cbec.gov.in/resources//htdocs-cbec/gst/notfctn-42-cgst-rate-english.pdf 4) Notification no. 4/2017- Central tax(rate) dated 28.06.2017 to give effect to gst council decision regarding reverse charge on raw cotton. http://www.cbec.gov.in/htdocs-cbec/gst/notfctn-43-cgst-rate-english.pdf 5) Notification no. 5/2017- Central tax(rate) dated 28.06.2017 to give effect to gst council decisions regarding restriction of ITC on certain fabrics. http://www.cbec.gov.in/htdocs-cbec/gst/notfctn-44-cgst-rate-english.pdf 6) Concessional GST rate of 2.5% on scientific and technical equipments supplied to public funded research institutions. http://www.cbec.gov.in/resources//htdocs-cbec/gst/notfctn-45-cgst-rate-english.pdf 7) Notification No. 12/2017-CT(R) so as to extend exemption to admission to “protected monument” and to consolidate entry at Sl. No. 11A & 11B http://www.cbec.gov.in/htdocs-cbec/gst/notfctn-47-cgst-rate-english.pdf

I HAVE SOME DAMAGED LAPTOPS IN OUR STOCK NOW I WANT TO SALE THEIR PARTS LIKE MOTHERBOARD,RAM, HARDDISK,ETC. INDIVIDUALLY, THEN WHAT WILL BE THE TREATMENT UNDER GST?
AND ALSO WHAT WILL BE THE EFFECT ON OUR INPUT AND OUTPUT TAX LIABILITY??

Client has imported accounting software service. Client has GST registration in 27 states. The said service is utilized across all states. Vendor has raised single bill at Maharashtra state. Now here client wants to distribute ITC of GST paid under RCM (In Maharashtra state) across all state. Is it possible? If yes how?

Dear Sir, I m filed gstr1 July but not filed in gst6A(export) July.. Where I can show July export data??

``The number of Invoices/Records that can be shown in a particular table/section has exceeded threshold.'' we received this massage while accepting the invoices uploaded by supplier under gstr2.we have almost 500 nos of invoices but we can see only 99 nos and that too can not accept because of the same error

Kindly provide some solution

Is it necessary to enter HSN wise summary? I have a new business. Please help

We are a MP Based Construction Company and we took services of many sub-contractors. Some of them sub-contractors are belongs to the Other State.
They are Not Registered in MP and raising the Bill for our work from there Home State levying IGST in the Bill.

Is it corrrect or Not? Can we take the credit of the IGST or We should ask the party to take the GST Registration in MP and charge CGST and SGST on Bill?

Hai,

If a dealer registered in one state provides fixing and tiling work on buildings in other states/UTs can he do IGST billing from the state from where he is registered?

Can a outdoor caterer opt for composition? what is the tax rate for outdoor catering?

Dear sir

i am working in one construction industry one supplier charging the GST on transport charges i am hiring material from them Rs. 100000/- the transport charges charges Rs.10000/- GST charges in Hiring material @18% GST and Transport charges 5@GST it is correct or not