GST queries [2191]

All Resolved Open

Anonymous

01 July 2017 at 10:18

Product under hsn code 5304

Hello there,

The sub chapter 5304 in the HSN list has been omitted. So what happens to the same under GST???
As the chapter itself is omitted the products under those chapters are Exempt under GST?

would be much helpful for the answers

pramod

01 July 2017 at 10:17

Gst credit

in GST/Excise can i take credit of RMC, Steel Row material for construction of new factory

TARIQUE RIZVI

01 July 2017 at 10:14

Provision of revised gst return

Weather there is any provision for getting the GST Return revised ?

Anonymous

01 July 2017 at 10:02

Treatment of professionals bills before 30th june 2017

Dear Sir,

My query is what should be the treatement of bills raised by professionals by charging service tax to client and service tax paid on receipt basis.

1. If bill raised before 30th June and receipt is made after 30th June 2017
2. Whether earlier bills issued were taxable or not ? because we were paid service tax on receipt basis.
3. Whether it is required to issue new bills under GST after receipt is made after 30th June 2017

Please clarify above matters,

Thanking You,

Sachin

neeraj kumar kandpal

01 July 2017 at 07:06

Rate of gst on sale of tender form

Rate of GST on sale of tender form

Ganesh

01 July 2017 at 00:44

enrollment of GST

Dear all experts I am one of the registered VAT dealer of Telangana state under vat act. Still I have not received not provisional I'd for GST enrollment. When I contacted CTO office they replied we don't know. And also contacted with GSTN customer care. But they not responded. My question is can I register using "New Registration" option in GST portal. Please clarify..

Deepak Mishra

30 June 2017 at 17:24

Gst tax rate

Dear team can you tell what is the GST tax rate in home furnishing ( Bed sheet, Towels, Mattresses, Quilts, Pillows, Etc. ) and home appliances ( Fan, Toaster, Iron, Mixers, Etc. ) category.

Sovon Sett

30 June 2017 at 16:23

Rate Chart

Please total gst items & services rate chart

Anonymous

30 June 2017 at 15:41

Deemed export

In case of deemed export which invoice should be raised ? Export Invoice or Tax Invoice ? Whether Importer in liable to pay IGST. ?

Sushil khemka

30 June 2017 at 15:40

gst by consumer

If a consumer purchase cement from factory gst paid goods and freight paid by that consumer n he is unragistered. In this case gst on freight is applicable or not ? And if yes who is liable to pay.