Dear all, can any one pls advice what is the impact of GST on exporter and what are the replacement of H form and C form under GST pls reply soon Thanks in advance Rakesh srivastav

Dear All

Please clarify whether INPUT TAX CREDIT can be claimed in the following situation.

A trust which operates an educational Institution having more than 1000 students and fees for an year comes around 6 crores. They are having exception as no GST for education sector. The same trust is having input tax for various things they are buying and for services they are getting. What is the rule for input tax credit for the same? I want to know whether such input tax never be claimed?

i want to registered as Fresh unit, whether i should go for VAT or GST registration. how can i apply for fresh GST registration.

I have registered​ to gst with my provisional I'd password. after 1st Jun it is showing that the registration certificate and provisional I'd has cancelled. now what should I do. I have tried gst toll free number a lot but it is not responding. please suggest me what to do.

Hello Sir,

GST registration is mandatory for 100 Export Oriented Unit?
Please advise me!

threashold limit provided is rs. 20 lac ? Does it mean that after crossing limit of 20 lac in year person is liable to pay tax and not before? n once this limit is crossed is it applicable in futher years also.. please clarify this.
thank you in advance.

can u please clarify me when manpower recruitement is require to pay gst ? when exemption limit exceeds rs 20 lac or before?

Dear experts,
in GST regime if purchase is made from unregistered dealer the payment of GST will be made by goods purchaser under RCM however the question arises when to pay GST to govt under RCM Hence to determine the of payment below is the following scenario....1) Date of receipt of goods...2) Date of payment by recipient of supply..3) 30 days from the date of issue of invoice by supplier or whichever is earlier.

my query is.. if i purchase the goods on today 9/6/2017 does that mean i have pay GST to govt on the same day i.e. as on 9/6/2017

Thanks
Shreya Mittal

Dear Sir,
Whether it mandatory to submit gst pct 1 for all tax professionals.
Please clarify.
Thanks.

We have been importing drip irrigation systems under Chpater 8424 8100 ( now 8100 changed to 8200). The rate schedule given on 18th May and 3rd June doesn;t cover rate for Chapter 8424.
In Chapter 8424 there are several items , while rate of fire extinguisher in CETA was 12.5%, and for other items it was zero.
in 18th May, the rate is given only in respect of Fire extinguisher which is 28%.
This being close to farmer and is part of the flagship programme of the PM Krishi Sichai Yojana ( PMKSY), and doubling farmer income in 2 hours, we see the rate may either be 5% or 0%.