dear sir after implementation of GST whether the old invoice books will work after after Stamping GST number on these books or the traders have to print new invoice bearing GST number of dealers

I run a Xerox shop...my turnover is less than 50 lacs....can I avail of composite scheme of 1 per....as there is no clarity fr my line of business if it's service or manufacture..pleasure helppp

Dear Sir,

We are service provider (transportation of goods by road) as GST is consumption/destination base tax.

What will be tax structure

1) If we provide above service from maharashtra to maharashtra (within the state) then we have to charge CGST and SGST

2) If we provide above services from maharashtra to other states(inter state) then we have to charge only IGST.

Please clarify with tax rates

Thanks & Regards

Hi ,

Can any one help me to know the HSN code under GST commodity wise as well as for mobiles and accessories.

Dear Sir,

My query is that how the units will work which are claiming area based exemption under Excise act. Please confirm whether these units are eligible for cenvat on stock lying with them as on 30.06.2017. and under what sec of CGST Act,


Further whether these units will charge GST on sale of its final product on or after 01.07.2017 . Further will the units are eligible for refund of GST Paid as these uints are still claiming area based exemption.

I am a retail traders of sanitary items having registered with VAT authority in Assam. My entire purchases are local purchases and sales are entirely local sale. The value of closing stock in my shop remain approx. 50.00 lac on a given date on which I have already claimed ITC. Now, what will be the treatment of this closing stock after GST is applied ?

Dear Sir
Please what is the rate of GST on Machinery hire charges
Thanking you
S. Joshi

what is the applicable gst rate for restaraunt having ac

Dear Experts,
pls clarify... what will be impact of GST on Excise. after GST will Excise still be levy or not,

Thanks
Arjun

Iam purchasing goods from other states and sale in the same state.is it eligible for composition scheme?