I am providing paid guest service in Bangalore, whether I am liable to collect gst . if yes at what rate is applicable and due date of return filing

Is it possible to change state of place of supply in GST by making amendment in assessee profile?

Actually we applied for change in jurisdiction of assessee before GST migration. Earlier assessee was reg in Haryana. Now reg office add shifted to Delhi and same is already done in service tax. But before such change assessee received Prov ID for Haryana state.

As per advice received from service tax deptt, we should made migration on the basis of Provisional ID of Haryana and then we can send request for amendment.
We have done that but amendment icon is not working yet.

Should we wait or apply for new registration and surrender GSTIN for Haryana state?

We have registered in State Vat Act. We could not receive PID and Pswd for GST migration.

As per department they are saying for new registration .

What should us do. Should we go for new registration or do something else.

What would be for VAT & Excise credit of stock held as on 30.6.2017 in such case.

thanking you

We are textile job workers. We undertake Dyeing work in cotton yarn. Kindly clarify the Rate of GST and SAC

We take services of GTA and also from private individuals who have commercial vehicles and pay them thru chqs. do these attract GST thru RCM and if we pay them gst thru rcm or otherwise can we take its itc.

Please provide the specific notification/circular vide which GST is payable on Reverse Charge basis for supply of goods above Rs.5,000/- purchased from unregistered dealer.

there is any limit in amount of purchases from unregistered dealer
Eg. if i want to purchase books from stationary which is unregistered only upto 5000Rs value only i can purchase or there is no limit of amunt in purchasing from unregistered dealer

I found the following HSN code for our products (we are a printing press) :
Printed Books ----- 49011010 ----------- Tax Rate - Nil
Leaflet / Brochure --- 49011020 -------- Tax Rate - 5%
Now as I have to mention 4 digit HSN code in our invoices which part will constitute that 4 digit i.e. the first four number (4901) or the last four number (1010/1020).

Please suggest & thanks .......

Dear Sir,
I want to know gst and tcs rate against scrap sales.

If School is registered under GST for renting of immovable property, can school claim input tax credit on goods and services used for school?