Cold storage is considered as P&M to get excluded from 17(5) of CGST Act?
whether input tax credit is allowed on cold storage under GST?

i am a regular dealer under gst, what is the rate of tax applicable on my sales of sandwiches, burgers, frenchfries etc

Is 5% tax applicable for both composition as well as regular dealers.
My purchases are usually in the 12% category, can i claim input tax credit.

We export services under bond and some domestic supplies.
Can we claim ITC on CG,Inputs and Input services.
Can we claim refund of ITC on CG,Inputs and Input services.
If refund of ITC on CG is not available, then what we are going to do with accumulated balance of ITC on CG

Dear Sir,
We are selling the service (Service Proviver), We also sell/provide service to SEZ units or Developer, we are LUT (Letter of undertaking) registered.
Q. Can we sell the service to the SEZ units or Developer under Payment Without Taxes ? ref; Circular No. 48


Q. If we can not sell/provide Service to the SEZ then How will have to sell/provide service to SEZ under Payment Without Taxes?

Dear Sir/Madam,
Under GST what is Time limit to get the Goods return, in order to be eligible to claim input credit on returned goods.

Hello everyone i am a service provider of testing installation commissioning of internal and external electricwork registered in UP under GST. Now i got a work order in Haridwar Uttrakhand for the same. Shall i required to get registration in Uttrakhand ?

i am a software developer and wants to take gst registration.... so developing software is service and selling that software comes under goods... so do i need to mention sac code or hsn code or both under gst registration.
and plz tell me the codes also...
thankyou

Mr. A is a rice miller. He had uploaded all the documents required for migration but could not complete the migration as on date. He is having a provisional GSTN and has quoted the same in all the financial transaction. What should he do as at present he is not not having GSTN no. and also if applies for fresh registration the same will be effective from today. what will happen of the sales made in previous financial year. Whether the purchaser would be able to claim the input or not.

SIR ONE OF MY FRIEND GET REGISTERED WITH GST IN OCT 2017 THEN HE CLOSED BUSINESS IN NEXT MONTH BUT HE HAS NOT FILED A SINGLE RETURN TILL DATE AND NOT INTIMATED TO DEPARTMENT ABOUT CLOSURE OF BUSINESS.
NOW IF WE GO FOR FILLING LATE FILLING FEES AMOUNT IS VERY BIG AMOUNT
PLEASE GIVE SOME SOLUTION

Dear Members,

Our GST liability is negative for the month of May, 2018 as our adjustment is more than the taxable liability, then how to file GSTR-3B for the same.

please guide, urgent