I want to know when to apply for composition scheme? gst site is not responding to intimation for composition and amendments section.

Hi, I have a client who is providing the services of applying Passport, paying electricity bills online and bookling railway and airline tickets.He has to make payment online daily for all these bookings and payments.If his daily payments and bookings are considered, he certainly makes transactions of 1 crore anually..But what he earns is commission from every client on transaction basis which is below the threshold limit of 20 lac required for GST registration. So my query is whether he needs to register for GST or not..Kindly reply asap.

What is rate of gulkand hsn code 21069099
As per rate schedule sweetmeats hsn code 210690 @5% can gulkand be also held under same chapter same rate pls clarify

which software will be best for maintaining books for e-commerce seller, i don't want to use tally... easy to use need to imports download excel sheets provided by snapdeal flipkart paytm etc. ebay also

Sirs,

I have VAT registrations in both Tamilnadu and Kerala. Now I have execute unexpiired portion of supply and erection of electircal works to a PSU in Kerala. Should I mandatorily migrate to GST and suupply on Intra State (CGST $ SGST) or perform an IGST transaction from Tamilnadu?

However I have migrated Kerala VAT to GST portal and got provisional ID, if I am allowed to perform IGST transacton on Inter State from Tamilnadu, how to cancel my GST registraton in Kerala?

If a registered person purchased goods from unregistered person, what has to paid by the recipient on such supply IGST or SGST.and how the format of invoice prepared by the unregistered person. experts gives ur views thanks in adv

Can someone provide Signatory Authority letter Format for GST Registration of proprietorship firm

Email:- ranjan.kr.raj@gmail.com

Dear Sir on of My Client is dealer in Glass and Play Woods I Need the HS Code for Both Play wood and glass

We are a Plastic Item (Specially Automobile Sector) Manufacturing Unit in West Bengal , Not holding Any Service Tax Number, Excise No. , only Carry VAT Tin No. .

In previous (i.e before GST start ) we have done some JOB WORK for Excisable parties. They are issue Annexure-II . After complete work we return back goods to party after raised our Labour Charges Invoice

Now GST is start what is the procedure from Our Side & Excisable parties side if we want do the job work.

Sir,

What would be the rate of tax on Maintenance or Repair services such as "Concrete Floor Treatment" of Residential complex and Commercial complex etc.

Please guide me HSN Code and GST rate on above mentioned service.

Regards...
Dilip Kumar Mishra