1. what is provisional refund under gst for exporters? 2. it is applicable only to export supply through payment of IGST ? OR for both i.e. also to exporter who supply under bond / LUT? 3. what is the refund amount? i.e. suppose exporter paid GST on purchase of goods/service amounting RS. 1200 then ... a. if IGST payable RS. 2000 b. supply under bond/LUT

my society is ragistered under trust . v r taking 1300/-maintanance charges
every month.and total member is 225 it is morethen thirty lakhs in a year.


my querry
is my society has to take gst ragistration?
is there any threshold limit.
v have to pay gst for that ?

I have applied for GST practitioner on 1 month ago but till to date when ever open the GST portal it shows of my GST application pending for processing which I want know how many days required to complete enrollment the GST practitioner

please reply this query

what will be tax treatment on closing stock that we will declere in cmp 3

if we have no itc acording existing vat law

we have only stock

i mean we have consume all itc of vat law and have only closing stock on apointed date of gst

and we migrate in gst as composition dealer

Good Evening Sir/Madam

I am Working in a Basmati Rice Export Company, my query's are

1. can i take Input credit on fixed assets what ever we purchased on company's name

2. and we have some service tax bills also like S.tax on telephone bills,internet bills

3. we are purchasing basmati rice from punjab & amritsar we had paid CST also can i take that input credit also, cenvat on packing bags material, excise duty.

4.important point : from how many years input tax credit can i take, example like if my company is started in the year 2010, from 2010 can i take the input credit.

Dear Sir/Madam,

I need your assistance in finalizing Value of Supply of service Liable to levy GST

Mr. X is an Independent Insurance Surveyor and Loss assessorhold COP in ISSLA ( (Promoted by IRDA) .
He is getting professional fees for preparing assessment report in claims settlement .

SAC- Insurance auxiliary .

Under service tax regime he was charging ST on the Fees and Reimbursement both together.
Following items are usually showed in Fees bill ( Illustrative purpose only)

1. Professional Fees (calculated as per the slab rate given by concern authority on Estimated/Assessed Loss against each policy)

Re-Imbursements:

2. Local Conveyance
3. Digital Photo Charges
4. CD/DVD Charges
5. Courier Expenses
6. Travelling & Outstation Expenses
7. Miscellaneous expenses

Now Mr. X has been instructed by a “General insurance company” to charge GST only on the Professional fees portion and to not charge GST on Reimbursement.

Usually GIC’s will deduct TDS u/s 194J on the Total Value (Fees+ Reimbursement), and many times GIC’s has deducted TDS on (Fees+ Reimbursement+ Service tax). If Mr. X charges GST only on professional Fees but at the end of the Financial year 26AS will show the total amount credit including Reimbursement . There would be huge difference between amount reported in GST returns and 26AS. I assume Mr.X have to pay the GST on the Re-imbursement portion with Interest and Penalty.

Query: Is it correct not to charge GST on Reimbursement expenses. Give me any references if GST not to be charged on Re-imbursements.

Sir

We have toll processing unit ie. we have hired one manufacturing unit & we are manufacturing in that plant & paying toll processing charges to owner.

Previously there were no service tax on process amounting to manufacture as per Section 66D(f) of the Finance Act, 1994. Also there were certain exemptions under notification no.25/2012-ST dated 20 June 2012.

As our product was exempt under excise , we were not required to pay Excise as well.

Please explain taxabiity under GST.

Thanks.

Sir,
I wanted to start an online business, so I am eager to know that can I start my proprietorship firm using a residential rented address
And can I apply GST in using a same residential address .

Dear sir
When purchase goods from registered dealer they issue invoice including labour charge rs.700-800 .they show labour charge separately without GST. In this case labour charge is indirect expenses.so gst is to be paid under RCM by me? Please reply as early as possible

Thanking you

Please clarify me that we are having factory at Tirupur at Tamilnadu. They used to sent us finished goods to us after processing. We are into Readymade garments. My query is that whether the Tirupur branch has to charge IGST on the stock transfer of goods to our Mumbai Godown.

Please clarify the same.