i have my factory in haryana where i maintaine my books of accounts. i have my marketing office in delhi.. delhi mkt office doesnt have any output liability. landlord of my delhi office is in delhi and office also is in delhi..now as per gst law cgst n sgst in applicable. how how i can claim credit of this gst

How should GST be implemented in Printing Press :

1. Book are in ............................................0% slab
2. Brochure, Leaflet etc in .........................5% slab
3. Paper in ................................................12% slab
4. Register, Account books etc in .............18%

But input of all are mainly Paper which is in 12% slab

question 1 :
How input credit be availed if we use 12% slab paper
to produce 5% slab brochure or 0% slab book ?

question 2 :
Can a composition dealer supply to Govt. Offices ?

Arun Kumar

Dear Experts,

In your opinion which SAC code has to be mentioned for the following services provided by a Practising Chartered Accountants :

1. Audit Service
2. Certification Service
3. Legal Representation service for Scrutiny or Assessments with Appropriate Authority.

Thanks in Advance.

payment made under RCM by GTA be available to adjust in subsequent month liability?

What if any person opt for gst whose turnover is less than 20lakhs
Is there any drawbacks or any benefits with him
Please answer

I am an registered dealer in gst in Rajasthan and my business is to purchase iron scrap (declared commodity) and motor parts scrap from various unregistered dealers in Maharashtra how can I deposit gst in reverse charge and where it is deposited in Rajasthan or in Maharashtra ?

Dear Sir,

I am a jobworker in Gujarat. i do a jobwork of a party of Madhya pradesh. The party of MP send me a raw material for jobwork before 30/06/2017. so, if send a finished material of jobwork to party(OF MP) after 01/07/2017. It is taxable or not ?

Dear sir,

Since for registration under composition scheme the dealer should not do inter state purchase. But If a trader resides in andhra, purchases goods from Hyderabad will be treated as inter state purchase. If he is doing such kind of purchases, whether he is eligible to register under composition scheme.

We are a tour operator service Provider and registered under SGT from Weat Bengal state but we operate our company from Gurgaon Harayana state. If we render service tò a gurgaon company and raise invoice in that case which one GST should i charge IGST, or CGST SGST. Please advise us.

We have a Hydro Project Developer. We have gave a subcontract for the work of Civil of Hydro Project. What is the procedure of GST should we follow? The rate of GST. Wheather any exemption for Hydro Project in GST? & GST impact on developing Hydro Project.

Please share information.