Please let me know the rate of tax on Rice Bran with HSN Code. Also let me know the rate of GST on Pippalamudi (Dry Root) with HSN Code

Regards
Praveena

Can you help me in the following computation Suppose I am a Composite dealer under GST I am an manufacturer My Aggregate turnover was 40,00,000 Computation 1 CGST 40,00,000*1%=40,000 SGST 40,00,000*1%=40,000 Total Tax(2%)=80,000 Computation 2 40,00,000*1%=40,000 Total Tax =40,000 SGST(50%)=20,000 CGST(50%)=20,000 Above two options which one is right . If both are wrong. Then please suggest the right computation With respect to composition scheme under GST

Dear Experts. Whenever i am trying to complete my GST registration on the GST portal with the E-Signature option it gives an error. After selecting NSDL/ C-DAC for verification i get the OTP, but when i enter the OTP it says "Something went wrong" . Is it a common error or some sort of bug in the GST portal, or is it only me. Please help.

Read more at: https://www.caclubindia.com/forum/gst-e-signature-error-397827.asp

Dear Expert

Please confirm once the below HSN Code-

Medical Devices
Medical Equipments
Pharmaceutical Products

Thanks & regards
Jai Prakash Singh

Dear All
My client Provide Temporary Monsoon Shed For 3-4 Month .
Current Tax Structure VAT 1.5% & service Tax @ 15%
Supply of Tangible Goods

He Work at Maharashtra, Gujarat, Silvasa

Does he need to take Registration All State of Only One Maharashtra Registration is Valid.

Dear Sir,

In a pvt ltd Clinic , we have the ST reserves charge on Manpower and Security , we are paying ST on Reverse charge system, we converted ST to GST migration, here we can pay the St Reverse charge or GST

Please suggest further

Dear Sir,

1) GST is applicable for Hospitals are not , at present we are not claim any input VAT and output VAT and there is no ST input and ST output.

please suggest further

My friend has medical store having turnover of Rs. 3 lacs. He is unregistered retailers.

He is purchasing from registered person (stockiest/wholesaler). Now his suppliers are forcing him to take GST number saying that they will not get credit if they will sell to a unregistered retailers.

In my opinion this is not true. There is no any provision in GST according to which a registered person can not take input credit if they sell the goods to unregistered retailers.

Please reply.

dear sir / madam , i have difficulty regading dearch hsn code for mobile accessories. plz guide me

Dear Experts.
plz enlighten me....1) GST credit what we will call it whethet ITC or cenvat credit....2) in GST whether FY and AY will be same or differ like Income tax FY 2017-18 AY 2018-19

Thanks
subhash