Rakesh Sharma
This Query has 3 replies

This Query has 3 replies

03 June 2017 at 22:07

place of supply

we are manufacturer and we get some Purchase Order in which buyers and consignee is different and in different state for example buyer is in Delhi and consignee is in Haryana. My query is that which state will we mentioned in place of supply. kindly advise. Rakesh Sharma


Rakesh Sharma
This Query has 6 replies

This Query has 6 replies

03 June 2017 at 22:01

ITC on closing stock

dear experts, we are manufacturer of footwears and after today's GST meeting , GST is 5% on footwear below 500 is declared. sir, my query is that can we avail full ITC on closing stock will be lying as on 30th June. And in future, shall we claim all our ITC. Please advise Rakesh Sharma



Anonymous
This Query has 1 replies

This Query has 1 replies

03 June 2017 at 21:53

Exemption

Hello sir, is gst applicable on Handloom made sarees and other garments ?



Anonymous
This Query has 1 replies

This Query has 1 replies

03 June 2017 at 19:39

Immitation jewellery

What is the rate on immitation jewellery ?


rohit18757
This Query has 1 replies

This Query has 1 replies

How much gst on socks manufacture {hosiery item}

Read more at: https://www.caclubindia.com/experts/ask_query.asp



Anonymous
This Query has 1 replies

This Query has 1 replies

03 June 2017 at 14:53

Levy of sgst

Under which Act, SGST will be levied?
Because Under section 9(1) of CGST Act, only CGST shall be levied


Tejashwini
This Query has 2 replies

This Query has 2 replies

03 June 2017 at 14:52

On gst related

Sir,

One of my client having super market.. where he can purchase cereals, pulses, and put in packing materials which carries the shop name. where the name on packing materials are not registered brand...whether the GST rates applicable, if yes wat are the rates... and wat is meaning of Branded goods in GST...


Kausihan Meiyar
This Query has 1 replies

This Query has 1 replies

03 June 2017 at 13:46

GST REGISTRATION

Dear Sir, I am having IEC code. Recently I stared my business one month before. Can I register in GST for further imports??


vijay
This Query has 1 replies

This Query has 1 replies

03 June 2017 at 13:31

Gst for small real estate contactor

I am small contactor in real estate, I do construction work on people's open plots, however i take work with all material and labur so my question is if my turn over will go beyond 20 lacs, do I have register under gst. I am doing my business as sole proprietor


SHAMNHU NATH TRIVEDI
This Query has 1 replies

This Query has 1 replies

03 June 2017 at 12:34

Fresh enrolment in gst

My Some Client has received Provisional ID Pass Word Now, But GST Portal is not Working for Fresh Enrolment ? is there any Problem in Site or I am not Properly Going to Login for Fresh Enrolment?