Author: admin_gst

Goods and Services Tax – Started By: – Puneet Khandelwal – Dated:- 2-7-2017 Last Replied Date:- 16-7-2017 – Sir, I am a wholesale dealer, I want to know that how can I sell goods to unregistered parties, as they don't have GST no. , it's either by tax invoice or by bill of supply?? And do we need to maintain their pan info or aadhar info in the invoice.pls help – Reply By Rajagopalan Ranganathan – The Reply = Sir,If you sell goods to an individual customer who would not have GST No. how

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Goods and Services Tax – Started By: – sanjeev jadhav – Dated:- 2-7-2017 Last Replied Date:- 16-7-2017 – Dear Experts, Till Job work declaration Form, Job worker and manufacturers stock statement are not published under GST. GST is already implemented and we wants to send material to job worker. Yesterday Excise authority informed that till the formats are not received. We wants to send material for job work, what we have to do. Where we will get formats of Form. Also inform what is the time pe

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Goods and Services Tax – Started By: – lalit kumar – Dated:- 2-7-2017 Last Replied Date:- 16-7-2017 – PLEASE ADVICE ON GST TAX LIABILITY ON ETOP OR RECHARGE SALE THROUGH A DISTRIBUTOR AND RETAILER.REGARDSLALIT – Reply By KASTURI SETHI – The Reply = Dear Querist, The undermentioned will be helpful:-For example : A manufacturer supplies the goods to wholesale dealer and wholesale dealer supplies (sells) the goods to retailer and retailer supplies (sells) the goods to the ultimate consumer.A suppl

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Goods and Services Tax – Started By: – Kishan Barai – Dated:- 1-7-2017 Last Replied Date:- 16-7-2017 – It is said PAN would be IEC under GST, so will Registration would be required via Dgft.gov.in & if yes, what Documentation would be required ??At present 200 Containers are chocked at Mundra Port as shipping bill is not generating without GSTNBelow 20,00,000 turn over how one can tackle issue without GST ??Please elaborate…. – Reply By Ramesh Kothari – The Reply = IEC will convert PAN ba

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Goods and Services Tax – Started By: – Pradeep Singh – Dated:- 1-7-2017 Last Replied Date:- 16-7-2017 – We are having different project in different state can we are liable to take registration under gst in concerned state for work and is there any problems if we supply goods from our head office – Reply By Ramesh Kothari – The Reply = 1.You hv to take separate registration for each state 2. Supply of goods no problem u hv to charge IGST to other state branch at the time of dispatch & Invoi

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Goods and Services Tax – Started By: – Narendra Soni – Dated:- 1-7-2017 Last Replied Date:- 1-7-2017 – Dear ExpertsWe have opened a new manufacturing unit since last month is the same state which is not registered in any existing law. The new unit has not declared as additional place of business at the time of migration of parent company.The option to modify registration is yet not given in GST site so that we can add the additional place.Kindly suggest1. How we can sent material for job work t

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Goods and Services Tax – Puja samagri namely,- (i) Rudraksha, rudraksha mala, tulsi kanthi mala, panchgavya (mixture of cowdung, desi ghee, milk and curd); (ii) Sacred thread (commonly known as yagnopavit); (iii) Wooden khadau; (iv) Panchamrit, (v) 37[Vibhuti] (vi) Unbranded honey (vii) Wick for diya. (viii) Roli (ix) Kalava (Raksha sutra) (x) Chandan tika ************* Notes: As amended vide notification no. 7/2018 dated 25-1-2018, before it was

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– Goods and Services Tax – Supply of lottery by any person other than State Government, Union Territory or Local authority subject to the condition that the supply of such lottery has suffered appropriate central tax, State tax, Union territory tax or integrated tax, as the case may be, when supplied by State Government, Union Territory or local authority, as the case may be, to the lottery distributor or selling agent appointed by the State Government, Union Territory or local authority, as the

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Goods and Services Tax – 15[Indigenous handmade musical instruments as listed in ANNEXURE II] ************* Notes: As amended vide notification no. 28/2017 dated 22-9-2017, before it was read as, "Indigenous handmade musical instruments" ANNEXURE II List of indigenous handmade musical instruments 1. Bulbul Tarang 2. Dotar, Dotora, or Dotara 3. Ektara 4. Getchu Vadyam or Jhallari 5. Gopichand or Gopiyantra or Khamak 6. Gottuvadhyam or Chitravina 7. Katho 8. Sarod 9. Sitar 10. Surbahar 11. Surshringar 12. Swarabat 13. Swarmandal 14. Tambura 15. Tumbi 16. Tuntuna 17. Magadi Veena 18. Hansaveena 19. Mohan Veena 20. Nakula Veena 21. Nanduni 22. Rudra Veena 23. Sar

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. Harmonium (hand-pumped) 65. Ekkalam 66. Karnal 67. Ramsinga 68. Kahal 69. Nagphani 70. Turi 71. Dhad 72. Damru 73. Dimadi 74. Dhol 75. Dholak 76. Dholki 77. Duggi 78. Ghat singhari or gada singari 79. Ghumot 80. Gummeta 81. Kanjira 82. Khol 83. Kinpar and Dhopar (tribal drums) 84. Maddale 85. Maram 86. Mizhavu 87. Mridangam 88. Pakhavaj 89. Pakhavaj jori – Sikh instrument similar to tabla 90. Panchamukha vadyam 91. Pung 92. Shuddha madalam or Maddalam 93. Tabala / tabl / chameli – goblet drum 94. Tabla 95. Tabla tarang – set of tablas 96. Tamte 97. Thanthi Panai 98. Thimila 99. Tumbak, tumbaknari, tumbaknaer 100. Daff, duff, daf or duf Dimdi or dimri – small frame drum without jingles 101. Kanjira – small frame drum with one jingle 102. K

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9603 – Goods and Services Tax – 16[Muddhas made of sarkanda, Brooms or brushes, consisting of twigs or other vegetable materials, bound together, with or without handles] *************

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9609 – Goods and Services Tax – Slate pencils and chalk sticks – Goods and Services Tax – Schedules

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9610 00 00 – Goods and Services Tax – Slates – Goods and Services Tax – Schedules

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9803 – Goods and Services Tax – Passenger baggage – Goods and Services Tax – Schedules

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8803 – Goods and Services Tax – Parts of goods of heading 8801 – Goods and Services Tax – Schedules

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Central Excise – GST Transition – the credit transfer document under rule 15(2) of CCR, 2017 – Notification – TMI Updates – Highlights

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9021 – Goods and Services Tax – Hearing aids – Goods and Services Tax – Schedules

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Goods and Services Tax – Agricultural implements manually operated or animal driven i.e. Hand tools, such as spades, shovels, mattocks, picks, hoes, forks and rakes; axes, bill hooks and similar hewing tools; secateurs and pruners of any kind; scythes, sickles, hay knives, hedge shears, timber wedges and other tools of a kind used in agriculture, horticulture or forestry 36[other than ghamella]. ************* Notes: As amended vide notification no

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8445 – Goods and Services Tax – 14[Charkha for hand spinning of yarns, including amber charkha] ************* Notes: As amended vide notifi

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8446 – Goods and Services Tax – Handloom [weaving machinery] – Goods and Services Tax – Schedules

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8802 60 00 – Goods and Services Tax – Spacecraft (including satellites) and suborbital and spacecraft launch vehicles – Goods and Services Tax – Schedules

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5305 – Goods and Services Tax – Coconut, coir fibre – Goods and Services Tax – Schedules

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63 – Goods and Services Tax – Indian National Flag – Goods and Services Tax – Schedules

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6703 – Goods and Services Tax – Human hair, dressed, thinned, bleached or otherwise worked – Goods and Services Tax – Schedules

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6912 00 40 – Goods and Services Tax – Earthen pot and clay lamps – Goods and Services Tax – Schedules

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7018 – Goods and Services Tax – Glass bangles (except those made from precious metals) – Goods and Services Tax – Schedules

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