Dear Sir,

Kindly let me know the Procedure and GST Rates for the Stock Transfer from Factory to depot in TN and Factory to Depot outside TN.

If i am purchase a vessel for coastal cargo movement, 5% gst applicable on the CIF value. whether i can avail Input Tax Credit from the above paid GST

Dear,

I have a query regarding composition Scheme, One of My Friend is Trading in Cloths, His last year turnover is Rs 45 Lacs, his purchase of cloth is outside the state i.e he is not purchasing within the state.

Can he opts for a composition Scheme and He also had some stock in his hand as on 30 June. so whether any details of Stock is to be given to department regarding the stock as earlier there is no VAT levy on cloth trading.

Please Suggest.

what is bill is supply?when it will be issued?

RESPECTED SIR,
I AM WORKING IN A PRACTICING CHARTERED ACCOUNTANTS FIRM.
SIR, EARLIER IN SERVICE TAX OUR FIRM WAS DEPOSITING TAX ON QUARTERLY BASIS I.E.UPTO 6TH FROM THE END OF THE QUARTER AND ST-3 RETURN ON HALF YEARLY BASIS I.E.UPTO 25TH FROM THE END OF HALF YEAR
SIR, WHAT IS THE REQUIREMENT OF DEPOSITING TAX AND FILING OF VARIPOUR RETURN UNDER G.S.T

WITH REGARDS

Sir,
We are getting rent under renting of immovable property 14,00,000-00 per month ,please tell us
. What is GST rate
. How to pay GST
. How to file return
. Date of return
. Return Quarterly or Monthly
. Form no. of return
. Due date of payment tax
Thanks

Sir, we are a SEZ unit. we have got assessed DTA sale Bill of entry on 20.06.17 for 20 Mt material on payment of applicable customs duty prevailing as on date. Till 30.06.17, we have dispatched 5 MT of qty against the said bill of entry and balance of 15 Mt is yet to dispatch. 1. please advice how could we dispatch the balance qty. 2. can we remove the material as per earlier law since we have already got the bill of entry assessed and duty was also paid.

Dear Experts,

I am Textile dealer with GST rate of 5%, I want to know while making export sales do i need to collect IGST output and issue the invoice and claim refund of IGST output .

I am getting confused as i have read that you need to pay tax and you will get full refund back within 7 days after filing of monthly return.

Also highlight what does export under bond means, how will it benefit my Trading.

Thanks in advance

I am providing consultation services personally and thru phone to different clients all over India.

I have office in Haryana

Should I register myself if my total receipts are less than 20 lakhs.

is GST applicable on Freight or Courier Charges being charged to our customers when we send materials through courier? If yes at What rate of GST?