Ch.Ravi Kumar

[Ch.Ravi Kumar @GSTO_ap]

@chiragshah1128 @askGST_GoI The revenue will come from those who paid RCM, where thir output is exempt. They can't set off RCM to their output tax.

[Ch.Ravi Kumar @GSTO_ap]

@vbraichur @askGST_GoI If u r a RD the liability to pay GST on GTA under RCM lies with u. Therefore ND / BLR GTA have not charged.

[Ch.Ravi Kumar @GSTO_ap]

@BiengDev @askGST_GoI Rs. 100/- per day.

[Ch.Ravi Kumar @GSTO_ap]

@semubhatt @askGST_GoI For services under ST, invoice has to be raised with in 30 days from the date of rendering services.

[Ch.Ravi Kumar @GSTO_ap]

@semubhatt @askGST_GoI No GST. Only ST. But the quarterly return under ST is to be filed.

[Ch.Ravi Kumar @GSTO_ap]

@PremGST @askGST_GoI This is intra state supply. Charge CGST+SGST.

[Ch.Ravi Kumar @GSTO_ap]

@GauravS99028921 @askGST_GoI Yes. 5%.

[Ch.Ravi Kumar @GSTO_ap]

@GauravS99028921 @askGST_GoI Please check HSN code 8437.

[Ch.Ravi Kumar @GSTO_ap]

@sanjaypatwari @askGST_GoI 100%.

[Ch.Ravi Kumar @GSTO_ap]

@sanjaypatwari @askGST_GoI Nil rate,.

[Ch.Ravi Kumar @GSTO_ap]

@Dineshyadavdurg @askGST_GoI 2302.

[Ch.Ravi Kumar @GSTO_ap]

@JAYESHM74592369 @askGST_GoI No. They have to file GSTR-4.

[Ch.Ravi Kumar @GSTO_ap]

@patelinside @askGST_GoI Trade name.

[Ch.Ravi Kumar @GSTO_ap]

@Shivamg53874064 @askGST_GoI IGST. Because POS become HR as per ur GSTIN.

[Ch.Ravi Kumar @GSTO_ap]

But the supp. will upld inv for 7/17 only. Recipient has to accept in GSTR2. Then how possible to claim ITC in 8/17. https://t.co/9MIAWjE0uw

[GST@GoI @askGST_GoI]

ITC available on receipt of goods. U will get in August. https://t.co/PleLaVyI34

[GST@GoI @askGST_GoI]

LUT is to be given on company letter head. https://t.co/uRmrzwAQkO

[Ch.Ravi Kumar @GSTO_ap]

No. Only on Motor vehicles intended for transportation of goods in the course of business one can take ITC. https://t.co/ojhtLJwWJq

[CA Samkit Shah @sam4u1111]

@NimayGinwalla @askGST_GoI @pravesh_d Yes, in that case he can very well avail ITC

[Ch.Ravi Kumar @GSTO_ap]

@hardikmehtaji @mehulbhuj @askGST_GoI If u sell oil cake as Aquatic feed,poultry feed it is exempted . If u sell oil cake to solvent Mills 5% tax.

[Ch.Ravi Kumar @GSTO_ap]

@ria15kundu @askGST_GoI @GST_Council @PMOIndia VAT on Alcohol will be levied at first point of sale only.

[Ch.Ravi Kumar @GSTO_ap]

@ria15kundu @askGST_GoI @GST_Council @PMOIndia On Alcohol for human consumption VAT levy by States ranging from 60-80% is continue.