Dear Sir,

We are service provider (transportation of goods by road) as GST is consumption/destination base tax.

What will be tax structure

1) If we provide above service from maharashtra to maharashtra (within the state) then we have to charge CGST and SGST

2) If we provide above services from maharashtra to other states(inter state) then we have to charge only IGST.

Please clarify with tax rates

Thanks & Regards

wt type of ques they ask 2 recruit a candidate nd wt v need 2 prepare 4 an interview ??nd any interview tips r welcome..

Sir,
Please provide me the details about:1.Loans that can be taken by private company from different party along with limits.
2. Is there any limit in taking loan from director.

One of my clients pur car Rs. 11 lace dealer ded tcs on car how to claim in return. Pl advice

is SFT Preliminary Response compulsory for all type of assessee or just assessee who is under 44AB and Companies???

Hi ,

Can any one help me to know the HSN code under GST commodity wise as well as for mobiles and accessories.

I had applied for PAN card. The application was withheld as DOB proof required. I had mailed it to them at newdelhi@utiitsl.com but no reply yet and everytime ph is engaged or bell rings but no answer.

don't know what to know already 15 days has elapsed.

Dear Sir,

My query is that how the units will work which are claiming area based exemption under Excise act. Please confirm whether these units are eligible for cenvat on stock lying with them as on 30.06.2017. and under what sec of CGST Act,


Further whether these units will charge GST on sale of its final product on or after 01.07.2017 . Further will the units are eligible for refund of GST Paid as these uints are still claiming area based exemption.

We are under tax audit. Till date we have not been issued any notice asking therein to file 61-A neither through email nor through postal channel. Further during the whole year we have not received any cash on account of sale or services. Now in such circumstances what to do ? Please guide and oblige.

can ngo get refunds of their input credit of service tax if they have no any output in their social activity.... can they do so