we are manufacturer and we get some Purchase Order in which buyers and consignee is different and in different state for example buyer is in Delhi and consignee is in Haryana. My query is that which state will we mentioned in place of supply. kindly advise. Rakesh Sharma

dear experts, we are manufacturer of footwears and after today's GST meeting , GST is 5% on footwear below 500 is declared. sir, my query is that can we avail full ITC on closing stock will be lying as on 30th June. And in future, shall we claim all our ITC. Please advise Rakesh Sharma

Sir,

One of my client having super market.. where he can purchase cereals, pulses, and put in packing materials which carries the shop name. where the name on packing materials are not registered brand...whether the GST rates applicable, if yes wat are the rates... and wat is meaning of Branded goods in GST...

I incorporated OPC company in January 17 having nature of business as travel & tour planner but not registered under service tax as no activity was conducted in company so not bound due to no turnover in business but now can i register in GST directly or should i obtain service tax registration and then do the migration procedure.

Dear Experts,
plz tell me how the sales & purchase transaction will be upload on GST portal. whether it will be upload at the time of filing returns or immediately on issuing invoice to buyer?

Thanks
Akram

Dear Experts,
in our state vat imitation jewellery is exempt.

can anyone pls let me know even in GST whether imitation jewellery will be exempt or taxable if taxable what %

Thanx & Regards
Rinki Gupta

Hii
One of my client has lost his GST login password and he also does not have access to the email ID and mobile number registered in the GST portal.We have visited the sales tax office and also contacted the customer care of GST, but they also do not have any solution.We have also sent the email to heldpdesk but they did not reply yet.
Is there anyway to retrieve the password ?

for ca and icai members, icai start help desk and training also...please anyone suggest..training or any course for accountants. so they can also get to know gst ...please suggest book also...wil be appreciated.please reply

please advice me that from where I do gst training please help 8930495693

Dear Sir/Madam, My company has incorporated this month. Should I register GST?? In case I registered for GST, did I get exemption upto 20lakhs.