Respected Sir, We are relating to manufacturing unit and our unit has registered under GST Act 2017. Sir; our question is that; we are paying of freight charge to Transport Agency and provision of tax against RCM. Then; can we eligible for ITC? Yes or No. Please clarify rule of ITC rule on RCM against GTA Services for manufacturer taxpayers. Thanks.

hello experts, what is the HSN Code for Visicoolers???

I am giving rent a cab service to company and charging gst @ 5% , I am also liable to pay reverse charges on my input rent a cab . Can I take input tax credit of tax paid in reverse change

We are filings daily 3-4 GST Registration applications but in the 2 application ( 1 proprietorship and 1 partnership) facing validation error after the submission but do'nt know which type of the validation errors. When we refresh our dashboard then automatically application is editable and unable to generate the ARN Number.

if anyone face the same issue then just mentioned here the same.

My office is in Chennai and I need to raise invoice on Pondicherry client with 18% GST. What tax I should choose.

What is GST rate for Govt Civil Contractor (Water Supply) and Civil Contractor (Others)

hi sir
We are regular in purchase of High Speed Diesel for our power generation purpose against C form (2%) from Indian oil corporation Ltd. Now the HS Diesel is not in the perview of GST. it is in current regime. Some of the oil Corporation, C form will be generated in the post GST regime.
Please let us know the status or any special notification on the part of HS D for C form.

Thanks

N K Prakash

What is the provisions under GST act if invoice value is less than Rs. 200/- in view of small traders like general stores (registered under GST).

We are taking transportation service on which we are paying GST @5% under reverse charge . Now my question is that whether the amount paid under RCM for GTA service can be claimed as input credit for the next month. Please clarify. Very urgent.

Respected Sir,
As regarding above subject, my query is that one of my client is a manufacturer & he purchased semi-finished goods from URD then do my client has to pay gst on purchase value from URD or else.Please reply.