Dear Sir/ Madam
Please Advice....
We are manufacturer of Steel Products & registered under company act, on Purchase of Raw material we have to pay freight as GTA Service , As per RCM we have to pay 5 % gst over this amount, Can we take ITC of it?
We attended meeting organised by GST department ask this question Than he replied manufacturer can utilize this ITC, rule of non utilization 5% ITC is applicable to Transport agency not for manufacturer but have not given any circular/ notification
Please suggest we can utilize ITC or not?

Dear all,

As HSN code is 2,4 and 8 (in case of export) digit code on the basis of turnover and import/export of goods. Whether same rule is applicable to SAC code (eg. 8 digit code for import/ export of service).

If 8 digit code applicable to SAC code then please provide the source of obtaining 8 digit SAC code.

Thanks.

Dear sir
When purchase goods from registered dealer they issue invoice including labour charge rs.700-800 .they show labour charge separately without GST. In this case labour charge is indirect expenses.so gst is to be paid under RCM by me? Please reply as early as possible

Thanking you

How input IGST credit is to be taken. whether it can be book for credit from both output CGST/ IGST and balance if any from SGST also please clarify

Suppose Head office at Kolkata (west bengal) Sends goods worth Rs. 100000 to its own branch registered under GST at Bhopal at MP and Bhopal branch installed the product in the customer place Rs. 80000 and send back the goods of Rs. 20000 to Kolkata (West Bengal HO) . Now the question is,
(a) Is any GST payable while transferring goods by HO to Branch of Rs. 100000 for job work?
(b) Is any GST payable while transferring goods by Branch to HO of Rs. 80000 after job work?
(C) Is any tax payable by HO on Job work portion of Rs. 20000?
(D) How we will move ahead from order to bill?

Please clarify me that we are having factory at Tirupur at Tamilnadu. They used to sent us finished goods to us after processing. We are into Readymade garments. My query is that whether the Tirupur branch has to charge IGST on the stock transfer of goods to our Mumbai Godown.

Please clarify the same.

Whether GST is applicable to Electricity

If I Pay interest on a sales due bill above a certain period of days will I have to deduct GST along with TDS on the interest amount or just have to deduct the TDS.?? And if GST have to be deductaed that in which return it has to be shown GSTR-1 or GSTR-2.?
Plz Reply and Thank You.

Hi,

My turnover is 30 Lakh during the year. Am i suppose to mention SAC in the tax invoice. Whether it is 6 digit or 4 digit as per the law?

Thanks

Dear Sir/ Madam
One GST registered dealer dealt with business in supply of R.O plant and doing erection /AMC , the said dealer supplying material/ service to Govt/ Local govt bodies.
Under GST what is tax rate applicable and any exemptions.

Thanks & Regards
P.Srinivas
09030928277