Narashimaiah kumar
04 July 2017 at 20:58

How to claim igst

Dear Sir how to Claim I G S T Purchase


Purvi Garg

One of our client want to add another person name in Authorised Signatory detail in GST. But when I log in to gst portal I am unable to use amendment option given on gst portal. How can we do this please help


niloy sanyal
04 July 2017 at 18:10

Jobwork

We are a Plastic Item (Specially Automobile Sector) Manufacturing Unit in West Bengal , Not holding Any Service Tax Number, Excise No. , only Carry VAT Tin No. .

In previous (i.e before GST start ) we have done some JOB WORK for Excisable parties. They are issue Annexure-II . After complete work we return back goods to party after raised our Labour Charges Invoice

Now GST is start what is the procedure from Our Side & Excisable parties side if we want do the job work.


poonam
04 July 2017 at 18:10

Applicability of gst

I want to know is GST registration applicable for commission received on sale of Vehicles.


DILIP KUMAR MISHRA
04 July 2017 at 17:44

For hsn code and gst rate

Sir,

What would be the rate of tax on Maintenance or Repair services such as "Concrete Floor Treatment" of Residential complex and Commercial complex etc.

Please guide me HSN Code and GST rate on above mentioned service.

Regards...
Dilip Kumar Mishra



Anonymous
04 July 2017 at 17:42

Sac code clarification

Dear Sir,

which SAC Code list is final for the purpose of invoicing, whether there for service tax purpose (0044 series) or " Classification Scheme for Services under GST ' (99 series) ???

in GST web site (after log in) there is (0044 series) SAC Code list. i.e., old codes.

Thank you sir


DILIP KUMAR MISHRA
04 July 2017 at 17:28

For hsn code and gst rate

Sir,

What would be the rate of tax on CONCRETE FLOOR TREATMENT related products such as Dura Floor Hard chemical, Duraxy chemical, Duramicro LNT etc.

Please guide me HSN Code and GST rate on above mentioned products/items.

Regards...
Dilip Kumar Mishra


DILIP KUMAR MISHRA
04 July 2017 at 17:26

For hsn code and gst rate

Sir,

What would be the rate of tax on CONCRETE FLOOR TREATMENT related products such as Dura Floor Hard chemical, Duraxy chemical, Duramicro LNT etc.

Please guide me HSN Code and GST rate on above mentioned products/items.

Regards...
Dilip Kumar Mishra


Yogesh Ozha
04 July 2017 at 17:11

Hsn code of sand lime bricks

Hello,

Can some one please let me know the HSN code of sand lime bricks? It comes under chapter 68 and is mentioned under 12% gst rate. I have come across a few sites where codes mentioned started with 6810 / 6815. But both these come under 28% bracket. Please help.

Thanks



Anonymous

Dear Sir,

Kindly let me know the Procedure and GST Rates for the Stock Transfer from Factory to depot in TN and Factory to Depot outside TN.