0.1 % rate of gst on exports is what ki d of gst? Is it igst or cgst & sgst? Please elaborate.

My firm address located in UP and i have carried bank audit in Gujarat state. I will be charging IGST bill. My query are:1. GSTIN of H.O. Based at Kolkata to be mentioned or State of Gujarat where i have done audit.2. Just IGST bill will be done or i should register for GST of Gujarat state also.Thanks

I am registered sole proprietor, having income from house property, I collect gst from tenant, I am also carrying business. can I take input tax credit of business on gst liability on house property.

Dear Sir,

One of My client make sales only exempted goods to registered persons now my question do in need enter Invoice details in table 4A,4B,4C B2B OR table 8a, 8b, 8c

please suggest me

regards

Person A, B, C and D are siblings. A, B and C live in one city whereas D lives in a different city. The first three had bought properties in city where D lives and D looks after and maintains the property for siblings. D also gets tenants for the properties and the rent is paid to respective owners. In return owners pay a fixed yearly amount for D's efforts. Is D liable to get registered under GST as commission agent although D has a different profession.

Thanks.

is it compulsory to file form 10A online now?

Hello Sir,

We start new business and take VAT registration in May 2017 but due to funds shortage we not to do any sale purchase long time and file NIL return regularly.
But our accountant no file our NIL return from Aug 2017 to till and we not do any sale purchase during this period, I want to know that any tax liability is outstanding our side or not if yes how much ?.

Our accountant advice that to surrender this GST no. and apply same name again after 1 month but he told me tax liability stand due and its notify me after few month.

Please advice us can i continue this GST (with penalty) or surrender it an apply for new. what is best for me.

Dear Sir,

We are Mumbai Based having gst registration in Maharashtra

can we supply the material to the Consignee who is in Telegana state

and raised the bill to the buyer who is in Tamilnadu State.

Thanks in Advance

Dear Sir,
Under GST what is Time limit to get the Goods return, inorder to be eligible to claim input credit on returned goods.

Dear Sir,
We are a private limited company . We have purchased some plumbing pipes and paints for our factory .
Now would we get Input of above material purchase ?? We are actually in doubt whether it be treated as building material and ITC be disallowed .


pls clear