hello.. how much GST should I charge Handbags Sling Bags made from Semi PU..

I'm currently under old scheme of final course do I need to do something regarding new scheme like Registration or something

Dear Sir,
Please advise me in following points:

Turnover less than 20 lacs not required to gst Registration. But how can send goods one state to another state. Gst Sales Invoice required for Urd dealer to send goods in another state.

Thanks & Regards

Is Gst portal not working properlyl . I mean i was trying to upload my documents on portal earlier it was showing max file size to be 1mb and when i tried to attach file it got reduced to 100 kb.. but problem is that pdf file is not reducing to 100 kb and if i do that it is not clear. is there any kind of techical problem on backend of portal. till when there are chances of getting thing into place..

HELLO
This is Narayana Malleesh

I am a Ca final student and currently working as an Accounts in charge in a pvt company
The company is engaged in providing works contract services in relation to tall civil structures especially in CONSTRUCTION OF COOLING TOWERS of thermal power plants in INDIA across many states on sub contract basis from large companies such as TATA ,L&T ETC .

the company is offered to cpmplete the several works relation to the tall cooling structure such as tilling the soil ,construction of the cooling tower ,painting ,erection of small structures etc which are inherent part of structure.

The contractee supplies goods such as cement ,steel and other services such as electricity and water at free cost and the contractor shall purchase metal sand and other consumables,mobilise labour technical engineers and other personell used for the completion of structure.

Based on the above details i have arrived to a conclusion that the activity performed by the company falls under sec 2 sub sec 119 of GST Act and shall be treated as composite supply as per schedule II .

My doubt is regarding the eligibility of the company to claim input tax credit on the input goods and manpower services .
As i go through sec17 sub sec 5 clause (c) conditions for availing input tax credit i understood that since the company is engaged in providing works contract services as per sec 2 (119) the company is NOT eligible to take input tax credit on procurements or materials used(consumables) , transfered( sand steel metals etc).

I kindly request you to evaluate the scenario and reply whether I stood correct in interpreting the provisions of the act for this business and please correct me where ever required

Pls can anyone help me for getting jurisdiction of with ward no of Gurgaon address...Address : 880/31, Street No. 3, phase -1, Laxman vihar, Gurgaon- 122001

Sir we are a tour operator..we can not claim input tax..it means we need to pay gst twice ..one in invoice and second at the time of purchasing service from service provide like hotel and agent..pls advise whether its correct or something is missing???

I HAVE DEPOSITED AMOUNT OF RS/- 10,00,000/- AND ABOVE IN F.Y 2012-13. IN THIS CASE ALL AMOUNT CASH DEPOSIT AND CASH WITHDRAWAL LIKE THAN 49000 CASH DEPOSIT ENTRY AND AFTER 1 WEEK CASH WITHDRAWAL ENTRY PLS SUGGEST ME WHAT WOULD BE BEST REPLY FOR SUBMIT COMPLIANCE FORM (RELATED INFORMATION SUMMARY )

Pls advise if a company is not eligible for input tax credit.in this case whether company need to file gstr2 or not

Respected Sir

Client Purchasing gold Biscuits by paying 3% GST. Client converting gold biscuit into gold ornaments through workers and finally selling gold ornaments.

Please tell me the GST procedure for this client