shall we continue the inv in manual or only computer invoice should be take. we are dealing with registered dealers and end users

thanks in advance,
K.B.NAGESHA RAO
9448826793
kbnagesha@gmail.com

GST is applicable for 100 Export Oriented Unit?

I am a partner in a firm
The building's rental bill is only a personal name.
the firm using building for Business Purpose, can it take its input tax credit on GST paid on Rent, whether under the GST or not, and if not

hi
sir/mam
kindly help me to know what is GST rate on fashion jewellery ??
as i m dealer , and i m not getting the info regarding tax rate??

plz help

regards

Dear Sir,
I want to know applicability of GST (including effective rate, if any) on export of customised software for a specific company to Singapore through online.

Thanks

I have been trying for the past couple of days to complete the verification process with DSC... But GST portal shows an error as cannot connect to the server. In this case the DSC has been already registered. In other case unable to even register the DSC in portal

we are purchasing goods from importers at present these goods are non taxable (man made Fabrics). The seller give as bill of sale. Now shall we claim any input tax on these goods, Because the goods are already suffered additional exice duty by our seller.Please clarify.
thanks in advance

K.B.NAGESHA RAO
9448826793
kbnagesha@gmail.com

Hi sir... I have one doubt regarding GST migration. The query is now, I have tin number and central Excise number... the migration do the based of central excise provisional id not use the vat provisional. but migrated the gst shown as tin number also..and the same.. pan information wrong in tin. so we close the tin number and apply new number also. now my doubt is that new tin number not shown in gst migration only showed old tin number... now what can do..

Dear All,
Do we need to upload all the invoices generated during a billing cycle (If we billed to 50000 clients in august month so, we need to upload all 50000 invoices on GST system) or to uploan the invoice for those clients who take GST credit of our bills.

I AM A JOB WORKER, DOING JOB WORKING OF BOTH MANUFACTURER & TRADERS.
PREVIOUSLY JOB WORKER WERE EXEMPTED TO CHARGE TAX ON SERVICE PROVIDED TO MANUFACTURER.

PLS EXPLAIN ME THE CURRENT SCENARIO UNDER GST.
AM I LABLE TO CHARGE TAX OR NOT. ( BOTH TRADERS & MANUFACTURERS AND THE TAX RATE )