Dear sir
My query is that a furniture manufacturer, registered as composition dealer and the GST @ 1% on his turn over , can provide the pure service without material ie furniture repair etc (maximum 2.00 Lac in a year) and what is tax rate applicable for this service.
1% or any rate.

Thanks

Sir,

What is the time limit of Amendment of B2B Invoice?

Regards
Nirmal

Dear All,

We are doing export of service and filed application for gst refund (2017-18) in June 2019. GST officer has issued Deficiency Memo and we have cleared all the queries. In March 2020, the state tax officer informed that our refund application is processed by him and this is forwarded to CGST team for refund process. We are doing daily follow up but there is no update from the department till now.

Kindly suggest what actions need to be taken on this.

Hi All,

Can you please help with below question.

We are manufacturer of Farsan (Namkeen) Our Product is non branding, We sale it on plane plastic carry bag as per customer requirement & in std weight. I just want to confirm GST Rate on this item,
Also confirm can we opt for composition scheme. or In Normal Scheme can we claim ITC.

Thank You.

IF JOB WORK DONE FOR OTHERS, THE RAW MATERIAL SUPPLIED BY THE PRINCIPAL, FURTHER OTHER CONSUMABLES AND CHEMICALS ADDED BY THE JOB WORKER FOR FINAL FINISHED PRODUCT. THE CONSUMABLES AND CHEMICALS RATE OF TAX IS 18% AND 28%. BUT THE JOB WORKER CHARGED GST 5% UNDER HSN 9988. IN THESE CIRCUMSTANCES, THE ITC HAS BEEN ACCUMULATED. PLEASE CLARIFY THE JOB WORKER ELIGIBLE FOR CLAIM REFUND ON INADVERTENT TAX STRUCTURE OR ANY OTHER HEAD IN THE GST REFUND.
S. RAVICHANDRAN

Kindly suggest if GST is chargeable on security service provided by a Pvt. Ltd. Company to an engineering college run by a Charitable Trust ?
Would the answer differ where Trust is registered under Section 12AA of Income Tax Act ?

Reference of relevant notification/rules/case laws would be appreciated

Thanks

Do Mr X Required registration under GST in following case:
1.Mr X is selling goods through Websites like Instagram and Facebook with turnover of less than 20L within State.
Case 2-Continuing the above case due to E commerce goods are delivering to various states do he need to get registration with turnover below 20L and if yes then Do he required registration in all state where goods are delivering even the turnover is below 20L

Please help me, I am manufacturer of snacks, will I able to take input tax credit on edible oil and other items in which Gst is applicable. Or As per sec 17(5)(b) block credit on food & beverages is applicable.

Sir,

Whether GST RCM on Security Service Charges applicable for a SEZ Unit?

Regards
Nirmal

Dear Experts
Entity is operating into logistic services and thereby RCM provisions are applicable. It is not taking ITC benefit and also Common credit is taken into proportionate basis in case of any related sale of taxable service.
Now Company wants to add a business activity and enter into Trading of Gloves and Masks. It is being a completely diverse business from existing one, is it allowed to collect GST from customer for trading business and can take benifit of ITC on purchase of gloves and mask ? can we establish one to one co-relation of input output services here ? it shall not be consider as common credit for company. please give your openion