Can any one tell Gst implications on following transaction.
Advocate providing Legal service in indian court, service provided in India ,to customers residence outside India (usa),
And payment received in foreign currency.
Is it exempt under reverse charge method. Or it can be treated as export of service?
Do advocate have to obtain GST number?
Pleas guide.

1. We are a printing press. We print poster, leaflet, brochure, books etc on order basis. Before GST sometimes we transported goods without issuing a invoice but with a delivery challan. Now my question can we keep that practice under GST law also ?
2. When we got a printing order generally we took 50% as advance . Now my 2nd question is does we have to issue "Receipt Voucher" against such advance and if so how can we took tax rate and amount on these 50% advance amount.

Please suggest and thanks ............

Dear Sir,
i have a turnover above 20 lacs and doing books binding and chair repairing please confirm what % of GST is Applicable on both and also please specify the HSN code

i am an importer of chemicals and do trading activities. There are certain chemicals which has poor shelf life. So our principal recommends us to bring seperately the products ( for example 4 products) and mix in india and deliver to the customer.

As we are in GST system my question is as follows.

1) Can i use a new name x and do trading activities.
2) While invoicing to the customer can i use the x name or i should use the 4 products name.
3) My mentioning the 4 products name my formulation is exposed.

please clarify

Dear Experts,
I request you to please give detailed classification/explanation and GST Rate for below mentioned HSN Codes:

39269099
39172990
39169090
39159000

Please confirm that is this HSN Codes are for Poly Tetra Fluoro Ethylene (PTFE) or articles of PTFE ?

Awaiting for your early response.

Thanks & Regards,

Chirag Mistry

hello.. I am having a query... there is a new registration under gst of a trader in modinagar zone. can someone tell me what will be the division and range for the same bcz it's showing division and range for service tax assessee corresponding to ghaziabad as commissioner ate code.. bcz here the tax payer is not a service code.then how can we choose division and range code respective to service tax assessee. .. waiting for an early reply.. thanx in advance.

hello.. I am having a query... there is a new registration under gst of a trader in modinagar zone. can someone tell me what will be the division and range for the same bcz it's showing division and range for service tax assessee corresponding to ghaziabad as commissioner ate code.. bcz here the tax payer is not a service code.then how can we choose division and range code respective to service tax assessee. .. waiting for an early reply.. thanx in advance.

I have a Hotel in which we have AC & Non-AC Restaurants alongwith 40 Rooms.

I have the following queries -
1. Will I have to charge 18% GST in both AC & Non-AC Restaurants?
2. What will be the GST on cold-drinks & ice-creams served in the Restaurants?
3. What will be the GST on the Room Service that a customer seeks?

GST Return once uploaded can not be revised is one of the burning issues. What will be the consequences if unmatched with the books of accounts. Any adjustment or manipulation is impossible while following GST System. Can any one guide me please on this issue. ? What are the precautions to be taken in this connection.

Whether GST is applicable on the services rendered such as professional charges etc ?

Whether GST is applicable on the job work done such as Dyeing Printing, Freezing, Processing etc ?

Whether GST is applicable on advertising agencies also ?