I run a Xerox shop...my turnover is less than 50 lacs....can I avail of composite scheme of 1 per....as there is no clarity fr my line of business if it's service or manufacture..pleasure helppp

Dear Sir,

We are service provider (transportation of goods by road) as GST is consumption/destination base tax.

What will be tax structure

1) If we provide above service from maharashtra to maharashtra (within the state) then we have to charge CGST and SGST

2) If we provide above services from maharashtra to other states(inter state) then we have to charge only IGST.

Please clarify with tax rates

Thanks & Regards

Hi ,

Can any one help me to know the HSN code under GST commodity wise as well as for mobiles and accessories.

Dear Sir,

My query is that how the units will work which are claiming area based exemption under Excise act. Please confirm whether these units are eligible for cenvat on stock lying with them as on 30.06.2017. and under what sec of CGST Act,


Further whether these units will charge GST on sale of its final product on or after 01.07.2017 . Further will the units are eligible for refund of GST Paid as these uints are still claiming area based exemption.

I am a retail traders of sanitary items having registered with VAT authority in Assam. My entire purchases are local purchases and sales are entirely local sale. The value of closing stock in my shop remain approx. 50.00 lac on a given date on which I have already claimed ITC. Now, what will be the treatment of this closing stock after GST is applied ?

Dear Experts,
pls clarify... what will be impact of GST on Excise. after GST will Excise still be levy or not,

Thanks
Arjun

Iam purchasing goods from other states and sale in the same state.is it eligible for composition scheme?

If Any item was taxable under category of 14.5% tax amd now it is become taxable under 28% category Then if we sell Stock on 1.07. 2017 from the stock which is accumulated before 30.6.17 thn what will be treatment of this difference of 13.5% in Taxation. Because a wholesaler gets the input @ 14.5% and now he Has to Pay 28% then he has to pay 13.5% Extra out of his profit Which brings hardship On that dealer.

A invoice is raised on 5th july 2017 for export of services. Payment is received in foreign exchange in Oct 2017.
When should an assessee declare the export
a) in the month of july when invoice is raised or
b) in the month of Oct when payment is received
c) what is the exchange rate to be adopted customs exchange rate or bank exchange rate

my friend purchase Royal infield Mrp on road 147000.00 .But dealer ask to him .payment clear on 30 may.another 1st June gst tax another extra charges ....so help .....Benifit this month purchase and ...next month gst time purchase ...my Benifit .