GST queries [2258]

All Resolved Open

Mahesh Reddy

10 June 2017 at 13:37

Gst for importers

Dear experts ,
me solving this.
Presently I am importing goods on which I am paying basic custom duty + cvd. That cvd I am availing input tax credit. Now I heard that under gst in place of cvd , igst is applicable. Can I take that igst as input credit or not??

Anonymous

10 June 2017 at 13:34

Gst on led light products

Dear SIr,

I need know the GST on LED LIGHT PRODUCTS.

Mahesh Reddy

10 June 2017 at 13:29

GST FOR SUPPLY TO SEZ

dear experts, presently any supply made to sez units are not taxable. is this is continued under gst also?? or is gst applicable for sez supply?? if yes is that is refundable?? if gst exempted then what vl be the refund process for inputs used for supply?? pls solve my prbm

imran dafedar

10 June 2017 at 12:26

Rates under gst

Respected Experts, Please can u clarify the the rate undue GST for Works contract, hotelers and Security or man power supply service.
Thanks in advance

ANURAG

10 June 2017 at 12:07

Gst registration for multiple state

Dear Sir

We are in Service provider in india so can we have taken each state GST Registration. our HO in ahmedabad.

Please suggest

rajesh

10 June 2017 at 12:05

SEZ supply

Dear Experts, Kindly tell me what is sez supply and why it is deemed to be export support/Zero Rated supply

Anonymous

10 June 2017 at 12:02

Gst on flex printing

Works done by firm
a)purchase material,Make design & print Flex boards and hand over them to the clients.
b)Apart from the above also arrange the prepared hoardings at the required site as per client request.
please clear-
1.Whether treated as sale or service under gst.
2.What will be hsn code
and
what will be gst rate.

Shashi Kant Singhal

10 June 2017 at 11:54

GST liability on advance received from customer

If the Company receives the advance from their customer on behalf of supply of goods in next month, so in this case who is liable to pay GST means either advance giver or receiver? and in case of receiver, how will adjust the same in invoice at the time of supply because no adjustment prescribed in invoice format

Anonymous

10 June 2017 at 11:42

Query urgent please

I have migrated registration in the month of December. But for one state for VAT it is showing migrated and for excise it is showing central excise cancelled. what to do?? Can i make correction if yes then how please suggest.