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%.

dear experts, what is the GST rates on professional service receipts. example for CA, doctor's, engineers.?

dear experts, is there input tax credit for RMC paid on supply of goods.

Hi,
I e-verified GST Application opting " submit with EVC" 3 days ago but the ARN is not yet generated. Besides that the "authorized signatory name" in Verification tab is showing null. Please, can anyone guide me through this if i need to do anything further.

Thanks,

Dear experts,
We are a wafter biscuits manufacturing co. As per GST act GST rate is 18%. But my doubt is how to calculate the same i.e KG or Packet basis.
Thanking you,

R.Dutta

can I change Han code in gst please suggest me

gst rate of clay bricks