dear sir, please provide any pdf which is including all HSN and SAC codes

under GST for Claiming GST input what is time limit to reverse GST input if, payment is not made to service provider or seller.

sir in vacant land rent how much GST rate applicable. in commercial office rent and house rent GST applicable pl confirm

If limited company procuring goods from registered person and Seller is charging freight amount seprately in invoice than what will be the tax treatment under GST

As on 30 June 2017 , i have stock amounting to rs. 15 lakhs on which i have claim ITC @ 14% = Rs. 2,10,000. Now if i opt for Composition scheme under GST , do i need to pay rs. 2,10,000 to the credit of central & state govt. proportionatly.

If what is procedure to pay the availed itc and how

Person supplying unbranded pulses (which are exempt) and sugar which is taxable at 5% now in this my query is he supplying both taxable and exempted good. Can he opt for composition scheme assume his turnover is 60 lakh

If yes whether he is mandatory required to file trans 1 form for stock held on 30 the june

Dear experts, Please guide in the matter.
Que 1 :- We r mfg co freight charges paid by us to transporter means freight in our scope. What will be GST rate ? & Credit will be allowed ?

Que 2 :- Some inward material received at our works at Akola from Indore freight was to pay ,hence we pay freight to Logistic co. say VRL logistics, they charged 5% GST in freight money receipt. Can we take input credit of 5% or we have to pay GST.

Please make clear doubt of 5% ,18%

Ay 16-17 I had filed my income tax return in July 2016 but the deductor revised the TDS Return in Sept 2016 because of which Credit of TDS remained unreflected in my IT Return of Ay 16-17 but now in my 26-AS it has been reflected. Whether that much TDS Credit has been forfeited or can be claimed in my IT Return of Ay 17-18. Please guide me and oblige.

Is it required to take registration in gst for shopkeeper selling MRP goods (Turnover exceeds 20 lakhs)?

I am trying to e filing ITR3 through efiling portal of income tax but I didn't find option of itr3 and there only option of ITR 1 and 4. Please help