Anonymous
This Query has 3 replies

This Query has 3 replies

04 July 2017 at 12:44

Gst on exports

Dear Experts,

I am Textile dealer with GST rate of 5%, I want to know while making export sales do i need to collect IGST output and issue the invoice and claim refund of IGST output .

I am getting confused as i have read that you need to pay tax and you will get full refund back within 7 days after filing of monthly return.

Also highlight what does export under bond means, how will it benefit my Trading.

Thanks in advance



Anonymous
This Query has 1 replies

This Query has 1 replies

04 July 2017 at 12:28

Gst on services

I am providing consultation services personally and thru phone to different clients all over India.

I have office in Haryana

Should I register myself if my total receipts are less than 20 lakhs.


Venkat
This Query has 3 replies

This Query has 3 replies

04 July 2017 at 12:26

Gst on freight / courier charges

is GST applicable on Freight or Courier Charges being charged to our customers when we send materials through courier? If yes at What rate of GST?


Muraliraja
This Query has 4 replies

This Query has 4 replies

04 July 2017 at 12:03

Gst on warranty invoice

Dear Sir,

My principal is in outside India. I have to recover hour charges (incurred in India) of engineer from my principal. Should I charge GST based on the state which the service provided or any specific clause is there in GST for these type of Invoice?

Thanks in advance for your reply.


Pavan GB
This Query has 3 replies

This Query has 3 replies

04 July 2017 at 11:56

GST for advertising services

let me know what rate of GST is applicable for advertising agency or services. earlier in ST our liability was 15% on our commission of 15% of advertising value & rest 85% was exempt of print media value in ST. how after GST?


Nikhil Barkiya
This Query has 1 replies

This Query has 1 replies

Dear Sir,
We are consignee & sales agent of Pharmaceuticals Product of Pharma Companies in Madhya Pradesh. The Pharmaceuticals companies situated in Maharashtra, Gujarat and other southern states transfer goods to us and we issues "F Form" against it. And then we sale the goods to stockiest on the same invoice price in MP with our TIN on the invoice. The payment received(is in the name of company is directly deposited in company account by stockiest(cheque/cash/NEFT). We only receive commission on the sales turnover for the services provided by us.
My query in this regard is, what will be the impact of GST on our business? whether we can continue in the same manner or not?


shailesh garg
This Query has 1 replies

This Query has 1 replies

I am register under raj vat under composition for jewellery now i m migrate under gst..1. how i can file form gst comp 1 for opt for composition scheme??? 2. Whether i have to pay reverse tax on old stock till 30.6.2017 purchase from unregister dealer??


Mallikarjun Shetty
This Query has 1 replies

This Query has 1 replies

Dear Sir/Madam,

We have renewal the ISI Cable License Renewal f.y.2017-2018 & payment online made to Bureau of Indian Standard,Online Receipt generate with CSGt & IGST can this transaction HSN code mandatory if yes, so please provide the HSN Code as earliest.

Mallikarjun shetty-Solapur


sushma
This Query has 9 replies

This Query has 9 replies

04 July 2017 at 11:22

Rate

hi sir,
what is the rate for processing vegetables(one LLP taking vegetables from farmers or others and processing that vegetables remove the chemicals on that vegetables normal vegetables rate is nil )what is the rate for processed vegetables



Anonymous
This Query has 5 replies

This Query has 5 replies

04 July 2017 at 11:03

Rental income

please tell about GST on rental income






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