GST queries [2253]

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vanita

12 June 2017 at 16:47

Gst rate by hsn code in excel format

Can anyone share GST rate along with HSN code in EXCEL format?

Anonymous

12 June 2017 at 16:18

Closing stock as on 01.07.17

What will happen with closing stock of a manufacturing co. as on 30-06-2017.
itc already claimed.

Anonymous

12 June 2017 at 16:00

Input credit under rcm

We provide industrial catering service to corporates. My question is that will our corporate clients get input credit for it.

nandlal thakur

12 June 2017 at 15:54

Hello All,

Could you please help me in filling of Form GST PCT-1 to the Authorised Officer on website www.aces.gov.in?
what are the process or how do i get in or download Form etc??

Regards,
Nand Thakur

Anonymous

12 June 2017 at 15:51

Registration

A cloth merchant providing Commissioning agent services does business in two states. i.e is Gujarat & Maharashtra.and his permanent place of business as per Aadhar card is mumbai but he does have residential place and business place in Gujarat.Does he require to have a single state registration or both.

karthikrao

12 June 2017 at 15:41

Consumer sales (MonthlyReturn in GST)

Sir,Consumer sales in Return must be given Every month 10th. or In combined return at 20th of every month.When will actually should be given?

karthikrao

12 June 2017 at 15:35

input for Hotel Restraunt

sir ,non ac @12% whether we can taken input for gas, and other grocery items?Plz clarify

Shakthi

12 June 2017 at 13:43

Composition scheme

Dear Experts

Like restaurants, can private canteens, food stalls, Concession centres in theatres, Bakeries go for composition scheme if their turnover is less than 75 lakhs ?

Please reply

Surajit Sarkar

12 June 2017 at 13:15

Exporter refund claim

As an export company purchase taxable goods like dry chilly and export Bangladesh. I want to know when purchase goods from Andhra pradesh paid tax 5% and after refund claim or fully exempted. I heard that export er submit bond then fully exempt tax. kindly briefly discuss.

Anonymous

12 June 2017 at 12:40

Gst registration for service tax payers

Dear Sir/Madam

I want enroll in GST website, when i checked FAQs in GST website. It is showing GST Enrollment for Service Tax Payers start later? is it right?