what is rate of gst on man made fabrics on loom job work. it's fall in hsn code 9988. we think it is 5% but some of officer of gst says that it is 18% because it is process of yarn not fabrics.

Credit Taken in Basic Custom Duty under GST Law? Please Give me suggestion

Dear Sir,
We are offset printer, we provide printing works for our clients they provide us paper and we do printing for them.
Earlier in vat we used to charge vat 6%.now in Gst what will be the HSn code and rate of tax.

BEING AN EXPORTER MANUFACTURED GOODS AND EXPORTED TO A FOREIGN COUNTRY AND RECEIVED PAYMENTS THROUGH BUYING AGENT FOR EXAMPLE RS.95/- AND INVOICE PREPARED BY THE BUYING AGENT (SUPPLIER) TO THE IMPORTER FOR BANK PURPOSE. WITH REGARD TO SHIPPING BILL, CUSTOMS CLEARANCE AND DUTYDRAW BACK ARE RECEIVED BY THE MANUFACTURER EXPORTER AGAINST RS.95/-THE SUPPLIER ( BUYING AGENT ) PREPARE BILLS FOR RS.100/- AND RECEIVES PAYMENT THROUGH BANK RS.100/-IN THE NAME OF NOSTRO BANK A/C AND THE BANK TRANSFERS RS.95/- TO THE EXPORTER-MANUFACTURER AND TRANSFERS RS.5/- TO THE SUPPLIER ( BUYING AGENT)
KINDLY CLARIFY THE IMPACT UNDER GST ACT , SINCE INVOICE PREPARED BY THE BUYING AGENT AND PROCESS THE PAYMENT AND RECEIVES RS.5/- ONLY IN HIS FOREIGN INWARD REMITTANCE A/C. THE BANKER SAYS ALL THE PROCEEDINGS ARE AS PER RBI NORMS. KINDLYCLARIFY THE IMPACT OFRS. 5/-AS COMMISSION AND FUTURE CONSEQUENCES FOR BILLING RS.100/- TO THE IMPORTER.
WITH REGARDS
CA.P.SHANGAR

Dear Sir / Madam,

one of my client has nearly Rs 14 lakhs of stock which he is purchased by paying CST 2 % , now what is the treatment of that goods, is he eligible for composition if his previous year turnover is less Rs 50 lakhs.

please guide i can opt for composition sche or not , if yes what is the treatment to be followed for existing stock.

Dear Sir / Madam,

one of my client is having sarees business , having turn over of less than 20 lakhs,
how ever he previously purchased stock from other state, now he is eligible to opt for composition scheme or nt
he has stock of Rs 6 lakhs which is inter state purchase, he is eligible for composition or not and if yes how can he sale the stock of rs 6 lakhs by charging 1 % or normal sale .

please guide me.

We are Registered under GST and asReverse Charge are liable to pay GST on GTA.

My question is
if, GST Registered Transporter (GTA) raises Invoice / LR on us, who will be liable to pay GST - i.e. Registered GTA or Recipient of Service.
Further please guide whether GTA's Registration is with in the State and Out of State will make any difference ?

Thanks & Regards

I am a resident of Bangalore, how to apply for IPCC, and where to submit IPCC form, and what are the procedure to done after registering IPCC???? please guide me,

Goods which were exempt before GST (E.g. Textiles) and became taxable under GST. Do the closing stock is eligible for credit of excise duty & any other tax? [In case of both migrated assessees and new registrants under GST]

Dear Experts.
expenses limit from 20K to 10k has been reduced pls let know from which date this amendment will be effected.

Regds
Prakash