Gurwinder Singh
This Query has 1 replies

This Query has 1 replies

29 June 2017 at 11:00

Hsn code

we are manufacturer
we supply pickle
what is the hsn code of pickle??????????
during 2016-17 our sale was 4.5 cr
how many digit code we should use ?????????
should we use single hsn code or all variety under pickle ( for example mixed pickle, mango pickle, green chiily pickle)????????


kindly help????????



Anonymous
This Query has 1 replies

This Query has 1 replies

29 June 2017 at 10:58

New registration

I am a civil contractor doing construction and repairing jobs in army department having a yearly turnover of around Rs.75.00 lac. I do not have any VAT no.till now. The prescribed VAT amount is deducted by army deptt. from my bills and is being deposited in VAT deptt. of Assam. Now as the GST is going to be applicable from 01/07/17, I want to get myself registered for GST. Am a eligible to apply directly GST or I will have to first get registered under Assam VAT and then convert the same into GST ?


RAKESH
This Query has 1 replies

This Query has 1 replies

29 June 2017 at 10:52

Rate of service

Sir
Our company is receiving Rent a cab service from various contractors and remiting 7.5% as service tax under Reverse charge mechanism.The contractors will submit the total Bill for the month of June in July only and the payment will be made on July, My query is that, what will be the rate of GST/Service Tax for above mentioned bill and subsequent bills under RCM.

Thanks in Advance



Anonymous
This Query has 6 replies

This Query has 6 replies

Dear Experts,
i have heard that the dealers who does not have inter state transaction can avail the composition scheme to the extent of 75 lacs. however in composition scheme only 1% GST will be paid of turnover. pls enlighten me is it correct. if so when the composition dealer will pay the 1% GST.

Thanks In Advance
Raj Kumar



Anonymous
This Query has 3 replies

This Query has 3 replies

29 June 2017 at 09:48

Purchase from unregistered dealer

Dear Experts.
if we purchase from unregistered dealer then the buyer have to pay GST under RCM. plz let me know in this scenario whether the buyer also have to issue invoice to supplier. if yes which invoice

Regds
Amit



Anonymous
This Query has 6 replies

This Query has 6 replies

29 June 2017 at 09:34

Eligibility for composition scheme

Dear Experts.
we do provide services under work contract having turnover 54 Lacs. pls clarify are we eligible to opt composition scheme. However our services area is within the state.

Thanks
Arun Chahar


sambasivarao
This Query has 6 replies

This Query has 6 replies

sir,
We have been registered under VAT. We have not received provisional ID and password for enrolment for GST.
as enquired with department they are saying it comes directly.

Kindly suggest if there is any option to get provisional ID and password.


abhishek kumar
This Query has 2 replies

This Query has 2 replies

29 June 2017 at 03:12

gst registration

I have textile business, my turnover is below 20 lakh per annum, I purchase some items from other states, plz suggest under which scheme we register under get whether after registration we are liable to pay tax or not


Prabal Piyush
This Query has 2 replies

This Query has 2 replies

28 June 2017 at 22:01

Regarding Branch under GST

Sir, I am a motor parts retailer (Tirupoti Motors) along with a branch which deals in tyres( Tirupoti Tyres) having a TIN number as Tirupoti Motors.. The TIN has been migrated to GST though I was not able to add additional place of business.. The provisional GSTIN certificate that I received yesterday shows only Tirupoti Motors only as the branch Tirupoti tyres could not be added during the time of migration due to technical problems of GST website (which is still having same problem).. Now, the suppliers are reluctant to sell tyres to me as no mention of branch TIRUPOTI TYRES is found in GSTIN provisional certificate.. Can you suggest me some measures to sort out such anomalies so that I purchase tyres and run the smoothly.. Rajen Agarwala Tezpur, Assam


uma sharma
This Query has 1 replies

This Query has 1 replies

28 June 2017 at 21:29

gst

if any person is purchasing goods without invoice and also selling the same without invoice , how he will be caught in gst for tax evasion






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