Dear Sir,
I have a partnership firm where we do online retail bussiness. We want to enroll for GSTIN for our new bussiness. We dont have VAT/TIN as we have started our bussiness few days ago. Please let us know the procedure to apply for fresh GSTIN.

Dear Friends, is there any clarity on customs cess (Edu. cess and SHAS)? whether it will be leviable or not if yes then whther before IGST or after IGST? Thanks in advance.

Best book for GST in simple language which writer is better to read and understand.

We are running a Private Limited Company engaged in business of Solid Waste Collection from restaurants, hotels, food stalls etc. as per order of Municipal Corporation. We were exempt from service tax under notification 25/2012 in entry No. 25 under “service provided to local authority by carrying out activity of solid waste management”. In GST, under which category of exempt services, shall we claim exemption? Or shall we fall under Sl. No. 36 “All other services not specified elsewhere” at rate of 18% with full ITC or otherwise how liability under GST will be applicable to our company. You valuable guidance shall be highly appreciated and will help us a lot.

Dear Experts
If a person who is a trader of computer Parts and also have labour income by amc and other labour works like printer filling computer repairs suppose in both his cases his turnover limit exceeds more than 20 lakhs now my question is that what gst rate should be charged by him in gst service rate or goods rate

what is due date for payment of service tax (under GST)

what is time limit to pay GST and amount (under service tax) to service provider . under service tax it is 3 month in GST whether it will be continued .

Sir, Mr. A is located in Gujarat and Mr. A buy a product from Mr. B in Mumbai on payment of tax for export to outside India, on the direction of Mr. A, delivery given up to Mumbai port by Mr. B. Is the Mr. A is required a another registration in Mumbai and what location shall be the place of supply of goods.

WHAT IS THE RATE OF G.S.T. ON RENTING OF COMMERCIAL PROPERTY. ,SHELL WE USE THE G..S.T. PAID ON RENT TO REPAY THE G.S.T COLLECTED ON BUSINESS, PLEASE CLARIFY AS EARLY AS POSSIBLE.
THANKS IN ADVANCE
K.B.NAGESHA RAO
9448826793
kbnagesha@gmail.com

As per prescribed draft of Gst Invoicing, Column of amount of Tax subject to Reverse Charge is mandatory in Invoice, but what is the role in this Invoice because we are registered dealer and we are paying all taxes against all supplies of goods rather than buyer is registered or unregistered? & Reverse charges is applicable on recipient of goods.