MUNESH JAIN
26 June 2017 at 16:35

HSN Code

I am supplying products of Amul, Colgate,Phillips and Marico.What will be the HSN code of this products?


m.somesh reddy
26 June 2017 at 16:26

Ssi unit exemption limit under gst

Sir/Madam,

We are a small industry (SSI) unit doing fabrication jobs. We are enjoying exemption under SSI unit till 1.5 cr. turnover under Central Excise, hence were not paying any taxes to the Central Excise department. Only quarterly return are submitted online.

Sir/Madam, is there is any provision in GST for the same as we availed earlier.



Anonymous

Dear Experts,

If a company pay rent which is than Rs. 20 Lacs p.a., to an individual landlord.

Is landland have to register for GST or company have to pay GST against reverse charge ?



Anonymous
26 June 2017 at 15:47

Gst registration

Dear Experts,

I have registered for GST but Rent from Immovable property is less than Rs. 20Lacs.

Should I have to file nil GST Return?


ATUL KUMAR GAUTAM

Dear Sir,
please advice :-
Client Location- Bhopal

Name of Work:-
Independent Engineer for the development of Hata - Fatehpur – Rajpura-Silapuri-Bajna - Dargawan Road, Deherda - Isagarh Road, Semaria Manikpur Road & Tikamgarh-Mehironi Road Projects under Sagar Zone on BOT (Toll Annuity) basis in Madhya Pradesh

Location of Service Provider: Principal Consultant (Lead Consultant) - Gurgaon
Sub-Consultant -Noida
Note- Presentably Principal Consultants submit bill to client and receive the payment. Sub consultants submit bill to principal consultants and receive payment from principal consultants. There is a site office for which rent paid by the principal consultant.
Advice Require:-
1. Registration for Principal Consultants and tax to be chargedie., IGST/CGST and SGST
2. Registration for Sub-Consultants and tax to be charged i.e IGST/CGSTand SGST
3. Registration for principal consultants and sub-consultants and tax to be charged if rent for site office paid by the sub –consultants.


Sovon Sett

Register dealer purchase from unregister dealer is it possiable or not?


prashant Kumar Singh
26 June 2017 at 14:59

registration

if a businessman have many business on his single PAN then there is any problem on it



Anonymous

100 KG of spice ( having GST 5%) @ 750 each kg ( having GST 5%) supplied to Mr A. Fright charges Rs. 1800.00.

how GST will be charged and shown in retuen if
i) fright shown separately
ii) not shown separately in bill and added to value of bill


Anket Jaiswal
26 June 2017 at 14:21

Buy now or after gst ??

I am willing to buy a Sedan Car and A Motorbike.
Whether I should purchase it now or post GST implementation??

Please suggest me!!


Kamlesh gupta
26 June 2017 at 14:19

Composition scheme

Can only person who supply goods to consumer is opt composition scheme
Ie. Can only retailers opt composition scheme.....please reply