which software will be best for maintaining books for e-commerce seller, i don't want to use tally... easy to use need to imports download excel sheets provided by snapdeal flipkart paytm etc. ebay also

Sirs,

I have VAT registrations in both Tamilnadu and Kerala. Now I have execute unexpiired portion of supply and erection of electircal works to a PSU in Kerala. Should I mandatorily migrate to GST and suupply on Intra State (CGST $ SGST) or perform an IGST transaction from Tamilnadu?

However I have migrated Kerala VAT to GST portal and got provisional ID, if I am allowed to perform IGST transacton on Inter State from Tamilnadu, how to cancel my GST registraton in Kerala?

If a registered person purchased goods from unregistered person, what has to paid by the recipient on such supply IGST or SGST.and how the format of invoice prepared by the unregistered person. experts gives ur views thanks in adv

Can someone provide Signatory Authority letter Format for GST Registration of proprietorship firm

Email:- ranjan.kr.raj@gmail.com

Dear Sir on of My Client is dealer in Glass and Play Woods I Need the HS Code for Both Play wood and glass

We are a Plastic Item (Specially Automobile Sector) Manufacturing Unit in West Bengal , Not holding Any Service Tax Number, Excise No. , only Carry VAT Tin No. .

In previous (i.e before GST start ) we have done some JOB WORK for Excisable parties. They are issue Annexure-II . After complete work we return back goods to party after raised our Labour Charges Invoice

Now GST is start what is the procedure from Our Side & Excisable parties side if we want do the job work.

Sir,

What would be the rate of tax on Maintenance or Repair services such as "Concrete Floor Treatment" of Residential complex and Commercial complex etc.

Please guide me HSN Code and GST rate on above mentioned service.

Regards...
Dilip Kumar Mishra

Dear Sir,

which SAC Code list is final for the purpose of invoicing, whether there for service tax purpose (0044 series) or " Classification Scheme for Services under GST ' (99 series) ???

in GST web site (after log in) there is (0044 series) SAC Code list. i.e., old codes.

Thank you sir

Sir,

What would be the rate of tax on CONCRETE FLOOR TREATMENT related products such as Dura Floor Hard chemical, Duraxy chemical, Duramicro LNT etc.

Please guide me HSN Code and GST rate on above mentioned products/items.

Regards...
Dilip Kumar Mishra

Hello,

Can some one please let me know the HSN code of sand lime bricks? It comes under chapter 68 and is mentioned under 12% gst rate. I have come across a few sites where codes mentioned started with 6810 / 6815. But both these come under 28% bracket. Please help.

Thanks