What would be the treatment of Goods supplied to a customer in J&K under GST? What rate would be charged?
I have started merchant export business.
I want to register into GST. When will the registration open for NEW BUSINESS STARTUP.
I dont have VAT TIN number yet, because this is a new business just started.
Dear Friends, is there any clarity on customs cess (Edu. cess and SHAS)? whether it will be leviable or not if yes then whther before IGST or after IGST? Thanks in advance.
I am a trader in Bihar, I purchased a material from West Bengal for ₹ 1,00,000/- + paid IGST @ 18%=18,000/-,+ I paid freight for transporting 5000/- . No Now the total cost of this material is ₹ 1,23,000/- . Now I am resaling this material in Bihar for ₹ 1,30,000/- . Now I want to know that how much rupee I will charge as Taxes in my Tax Invoice?
Sir,
Presently we are payment a total customs duty of 5.15% under 51/96-2 with DSIR registration certificate, valid up to 31-Mar-2021.
1) Kindly clarify whether GST / CGST is applicable on Highsea sale under 51/96-2.
2) Kindly clarify whether GST / CGST is applicable on direct import under 51/96-2.
Hi
Our Transport client has registered office in Ludhiana, Services tax number is from Ludhiana. They send material to Pune on To be billed at Pune badis but pay services tax at Ludhiana.
Now we need to take new GST number at Pune but no previous Service tax number in Pune. So how to apply for GST . Can we register wef 1/7/17 as new. New registration is not yet started.
My business location: Palghar, Maharashtra.
Nature of business: Merchant Exporter - buying from Mumbai and Exporting to UAE.
No Bill issued yet, a new Business.
No VAT Registration yet.
My query: Shall I apply for GST? Has enrollment started for new business in GST?
Thanks in advance
Best book for GST in simple language which writer is better to read and understand.
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961
Treatment of goods supplied to a j&k under gst