Hi Sir,

Would like to know , whether TCS is applicable to Jewellery industry in GST Regime or it will be, as it is like earlier regime. In draft GST law , indicated that GST will be applicable on Customer Advances , is it different from TCS . if the advance received in Cash above 2 lakhs, both TCS and GST will be applicable.

One of our client has more Bank Transactions and charged with Service Tax earlier , going forward , may be charged with CGST , can this CGST eligible for set off against CGST Liability.

Please clarify the points

Regards
C.G.Dhandapani

Dear Sir,
Whether goods coming from SEZ reason (Enjoying Excise holiday) would be a consider a Exempted goods, Zero Rated goods or none of the above and accordingly would stock of these goods on 1st July opening would be eligible for excise cenvat credit.

IF A DEALER/ASSESSEE HOLDING BOTH THE REGISTRATION NUMBERS I.E. WITH SERVICE TAX AND MVAT/CST. BUT IS IT NECESSARY TO DO THE GST ENROLLMENT FOR BOTH THE NUMBERS. I.E.WITH BOTH THE TAX PAYING AUTHORITIES.?

How to process third party sales in GST regime.

Suppose for a scenario where Customer and Sales office are from the same state A, but the Vendor is from the different state B and our Bill to party is from A.

My vendor ships the goods to customer from State B to A with dispatch document ? (Any other documents required?)
He will send the Bill (AP) to my sales office with IGST
Then my sales office will generate (AR) bill to customer with CGST+SGST.

Company 'A ' situated in State of Tamil nadu enters contract with company B in Uttar Pradesh for Operation and maintenance of Equipments on daily basis. A does not have office in UP.The work is carried out in factory of B company . The contract price is all inclusive i.e., goods consumables, spare parts and labour. . For the purpose of carrying out the contract A moves goods from Tamil Nadu to B factory site, Sometimes it purchase goods from UP itself. All billing and payments are made from Tamil Nadu. Whether Company A should register itself in State of UP under GST.

Now if we make interstate sales @ 2% we have get C form from our customer.

If GST comes effect, the same concept will be available in GST.

Will C form concept available in GST?

Please guide...

my client has head office in chandigarh and four manufacturing unit in four different states. while audit the GST accounts we have to audit all four units differently or only one head office. and annual return is for all units or for only head office.

RESPECTED SIR,

PLEASE ADVICE HSN CODE FOR A RENT CAB SERVICE ( TAXI SERVICES) HSN CODE FOR REGISTRATION IN GST

THANKU

Good Morning Sir

I am working as Senior Accountant in Exports company, we are doing the business in basmati rice, local selling & exporting the basmati rice, i want to know the gst is applicable are not, what is the % of gst on basmati rice if applicable.

If GST is implemented from 1.7.17.

We have a turnover of less than Rs. 2 crores and we shall not liable to Excise Duty. And our product is physiotherapy equipment, and our vat rate is 5%.

IF GST comes effect, we shall liable to more tax. since excise duty is abandoned due to GST implementation.

Please guide.

Shall we liable to more indirect tax?