Impact

what will the impact of GST on Ngo, trust or Sec 8 Companies. as per CO. Act 2013

What will be the impact of GST on NGO's , Trust and Church or Section 8 companies as per companies Act 2013,

One of my client (proprietor) is having head office in Town "X" and additional business place (branch office) in Town "Y" (both are in same state). Now he has only one VAT licence taken in Town "X" and office in Town "Y" is a additional business place (branch office) where goods are sent directly to Town "Y" even though invoice is raised by the supplier on VAT license at Town "X". Under GST should he get registered as Input Service Distributor. Is it necessary to taken two licenses for head office and additional business place (branch office). What would be the procedure under GST in such scinario. And also should he file 2 GST returns for both the Head office and branch office every month. (not a composite dealer)

Dear sir/ madam if dealer purchase taxable goods and services in india and export it to out side, then gst is not applicable on export, can he eligible for clime input credit of that goods and services?

I am doing online trading of Fruits and vegetables and my turn over for the FY 16-17 is Rs.18 lakhs.
Does GST applicable for me? Does the threshold limit not applicable to E-Traders?

Bag
Cable
Ganesh Idol
Headphone
Intrnal Hard Drive
Keyboard
LED Bulb
Mobile
Mouse
Pen Drive
Power Bank
Scanner
Selfie Stick
Smart Box
Tablet
Tablet+Laptop
VR Box
watches

Section 17(5) of the Central Goods and Services Act, 2017 provides that input tax credit in respect of the following shall not be available-

(a) motor vehicles and other conveyances Section 17(5) of the Central Goods and Services Act, 2017 provides that input tax credit in respect of the following shall not be available-

(a) motor vehicles and other conveyances except when they are used-

(i) for making the following taxable supplies, namely-

(A) further supply of such vehicles or conveyances; or

(B) transportation of passengers; or

(C) imparting training on driving, flying, navigating such vehicles or conveyances;

(ii) for transportation of goods;

The while notifying the gst rates on GTA why did they say that on ITC is available for gta?Can't we claim any credit for GTA for the tax paid on reverse charge

Name Category HSN Code gst rate
Bag 18
Cable 28
Ganesh Idol 0
Headphone 18
Intrnal Hard Drive 18
Keyboard 18
LED Bulb 12
Mobile 12
Mouse 18
Pen Drive 12
Power Bank 28
Scanner 18
Selfie Stick 18
Smart Box 18
Tablet 18
Tablet+Laptop 18
VR Box 18
watches 28
Grand Total

Sir,

Please provide Hs code for production related Items.