Ms. Sweet is a business woman engaged in trading of Potato & Onion.
At present, Purchases are made from outside state without any liability of sales tax and sales are made in cash without any liability of tax incurred.
P.Y. Turnover is Rs.6 crores

Since potato & Onion are exempted under GST too, she doesn't took any registration under GST.
Transportation cost are incurred for the above mentioned vegetable arriving in trucks.

GTA services are liable to GST under reverse Charge Mechanism if the service receiver is registered.

Now the following doubt arises: -
1) Whether Ms. Sweet is required to get registered under GST?

2) If she is not liable to get registered under GST for trading business, Whether it is proper in law to assume that no reverse charge mechanism is attracted and thus no GST Registration (as GTA Service Receiver) and no GST liability arises thereon for transport cost incurred??

Respected sir

I had completed my registration for GST practicenor on gst portal dated 25/06/17 and I have got a TRN No. But I do not have received ARN No. Till now

Does I will register again or wait for reply

Dear All
We are manufacturing unit of Multiwall Paper Sacks(Bags) our previous CETH & HSN code of this product is 48194000
all ready we have migrated under GST but we found our HSN code had been changed due to something wrong we get our product code like SACKS AND BAGS, OF A KIND USED FOR THE PACKING OF
GOODS OF OTHER TEXTILE MATERIALS 63059000 I have all ready try to get our perfect HSN code from new HSN code issued under GST but not found my previous CETH Or HSN code.
Please guide us what is our real HSN code under GST.
Thanks & Regards
Gautam Kumar

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Hello Sir/Madam,

Deductions towards LIC premium, HDFC loan EMI, Dish TV monthly charges are made from employees' salary and then out of the said deductions, payment is made to respective companies (LIC, HDFC, Dish TV, etc.)

Whether GST is applicable in this case. (I think it is not applicable as it is outside the scope of supply of goods/services).

Thanks.

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Dear Sir,
We are manufacturer , our product is exempt from excise in current tax law So we dont take credit of excise and Service tax on input used , we used to pay only VAT on our finished product but now our finished product is subject to GST . Can we get credit of excise and service tax too with ITC of VAT on closing on date of GST implementation

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Dilip Paradkar