Queries
Below are my queries, which I wish you can solve it.
1. When will you’ll start allowing us to rectify the mistakes done by filing for Provisional GST. Our partnership firms partners PAN number was taken as our companies PAN number. Hence we need to rectify that & get a new Provisional GST number.
2. For Exports are we supposed to mention 4 digit HS Code or 8 digit HS Code if we have a turnover of more than 5 crores?
3. After submitting the LUT, I have recd. the permission to remove the goods without payment of Tax. But there is one clause which says, “Please note that the said LUT is valid only in respect of excisable goods manufactured in your factory.” I had asked the Superintendent to change the permission & issue a new letter mentioning ….. allowed to remove Taxable goods from your premises. But he said there is no such things mentioned in the GST Law & if mentioned show me & I will amend the LUT permission. Can you please mention as to how can I fulfil his requirement?
4. For the State of Origin, I had 2 queries.
First -- If we purchase say example 1000pcs. Of knives from a wholesaler in Mumbai & we are exporting from Silvassa, then what state of origin do we mention? Mumbai or have to get the details from Mumbai wholesaler from which state has those knives been manufactured? What if he does not want to reveal or what if he gives us wrong state of origin?
Second -- For eg let’s say we have to export 1,00,000 knives & we buy from multiple manufacturers or wholesalers in different state, then how do we do that? Is there a provision to mention multiple states?
5. If we make a hamper/basket of products sold together like Chocolates, Biscuits, Wafers, Sauces, bundled together during Diwali & the GST rate applicable would be of the highest rate of Tax. Say in that hamper we have 2 products of 12% Tax, 2 products of 18% tax & 2 products of 28% Tax. BUT WHAT HS Code is to be put on that Hamper product?
6. LUT application is supposed to be given on letterhead or Stamp Paper? more
1. When will you’ll start allowing us to rectify the mistakes done by filing for Provisional GST. Our partnership firms partners PAN number was taken as our companies PAN number. Hence we need to rectify that & get a new Provisional GST number.
2. For Exports are we supposed to mention 4 digit HS Code or 8 digit HS Code if we have a turnover of more than 5 crores?
3. After submitting the LUT, I have recd. the permission to remove the goods without payment of Tax. But there is one clause which says, “Please note that the said LUT is valid only in respect of excisable goods manufactured in your factory.” I had asked the Superintendent to change the permission & issue a new letter mentioning ….. allowed to remove Taxable goods from your premises. But he said there is no such things mentioned in the GST Law & if mentioned show me & I will amend the LUT permission. Can you please mention as to how can I fulfil his requirement?
4. For the State of Origin, I had 2 queries.
First -- If we purchase say example 1000pcs. Of knives from a wholesaler in Mumbai & we are exporting from Silvassa, then what state of origin do we mention? Mumbai or have to get the details from Mumbai wholesaler from which state has those knives been manufactured? What if he does not want to reveal or what if he gives us wrong state of origin?
Second -- For eg let’s say we have to export 1,00,000 knives & we buy from multiple manufacturers or wholesalers in different state, then how do we do that? Is there a provision to mention multiple states?
5. If we make a hamper/basket of products sold together like Chocolates, Biscuits, Wafers, Sauces, bundled together during Diwali & the GST rate applicable would be of the highest rate of Tax. Say in that hamper we have 2 products of 12% Tax, 2 products of 18% tax & 2 products of 28% Tax. BUT WHAT HS Code is to be put on that Hamper product?
6. LUT application is supposed to be given on letterhead or Stamp Paper? more
Viewed by 1060
View all 7 comments Below 7 comments
[ ]( # ) [ ]( # )  [ ]( http://r.sigma-institute.website/mk/cl/f/CM4vxsqslOEiFu7JnQPi6v38mY47TIROmWQwcKnsptuj0G6SKG6T9wSlrKe1AYRE-FigxpxwnDe-w5v3RlO91JBj2cVysfrwCVJAFsRE7uFETND_opxzNp1xPSxK8MK-IpjpiH6FMpUcG9yLW5wYtUJ6SurmDN6FiXGPvoIUcD5bxnea7raPpsDGVna6fA0Zb_P8UoXS9cJITlY1yP5i-Jlq7djiBq_yp441LFtWhNbpbKMpshz-tph8Udctm3P6QUk-M5SbeZbqpsREhtxpXzj7dGc3M2_UVh2Mo9yDS50jncLWqp6MFmHdzbJshI9CPFDsdERcSG1fWqZQj9ePJEqBmP8RUfCdy2nhY_TGm-ADPotWAg )  [ ]( # ) COMPUTER FOR ONLINE CLASSES [ ]( # ) [ ]( http://r.sigma-institute.website/mk/cl/f/GvKO9LuZdWV9qPQnMMIL65eENy1zNmfIETIBMB74Auq9jSLS29TznxCQ8h9R-C3M_bopLZLj7Fv4nzsAa0bHRlZRmL_nFN2UKEktui9733EBfdxrqQ6ZZDtd2Y25r49M7GbUDtqP5lucxwjvIUU76Owg7D7Shf4-Jn9W99JnOXku9hsHOI9Pq8uNq9Wfu-rQ5S2wtfl7KaYtFx10_AHRvS-5DXDnLKZ1Sz3cDeLeoIHiPKXjF8c7ZSJVQNCxydAwWosTpr2JHR81A6qSzElx1jjqCaa23FhOhWzxJkVvze6Dkv-NtGdm_9y4l130cr0OVqUYaTsjxPSAZjl5MfSojHkrI-k9qgJXtzLPyPtq3q5lIZ4Ixw ) [ ]( # )  For online classes we are providing a complete set of computer with UPS in following specifications: Monitor 15"; Camera & headphone CPU: 160 GB HDD, 2 GB RAM, Core 2 duo Keyboard, mouse UPS ( Electronic voltage stabilizer ) This complete set we offer pan India for Rs. 21000/- ( All inclusive ) One extra 160 GB Hard disk will be supplied free of cost within 5 years, if present becomes in sufficient. All carry "M.I.'s" 1 year warranty.    [ ]( # ) [ ]( http://r.sigma-institute.website/mk/cl/f/1pYVYT3e4h2FwKzh3TCFZGeBZFHXFNik3uSv8PtAc5OOdq81whlKZ6GcP5UEb_0PXjXgNiyCXKdJPQmSstx-39gUeIQlIcP_kdJuI8eQCCQJyfnOzd99uknM2gJGsCeVf5awL8Kh2TZuztRl6HS2vzC1nFnq6XTvYof_a_zRuWvu1IBr6W9_3us-LeEwgaOixpaRhDYSzci32fnQFmJu5ge_F-LT4CuPz5MXI8eAQTMHE7PwqkpQNof53RrZO6oOMGfhEUQu9021KVQbQ67V22w0PSWEmninmAtmjUqIaoDijyezz7-L1ArzaHLRAQq_ER1sVqiz_AT74BplyuIz2QSIvFYEILeJ02LNM5GjZynYX6Bpqg ) We understand the hardships...  Hardships of the parents, hardships of teachers, hardships of every such individual who is now compelled to work from home; be it student or the the professional now computer set is must. we decided to help all such people by providing the complete set including UPS to save your machine for longer life. In comparison to laptops desktop is robust & long lasting and also cheap & best ! For getting this deal, please click the button below:  [ Button ]( http://r.sigma-institute.website/mk/cl/f/xvdbrkpHm4FqQQq6AHPqrbSDzEXXmkz8g2Cy9evtdt1vQjawZtCPdnQQrjHbZC6_UHGtaFRfqIneqxntlTyeG5VSkujxuZO3thlyfYPgLvy16cgGDTZw1o5dzoQW1WzhcEZTBZ4llmq8tk_rKTlIzsUFBUhR9DNd5tlDgAphkTs8CtPKxHBzwlaFKBnuibaivcPw0MY9fZQsf6UVLZxollL_gGWNDvdfB-8BD96O66o7VF3EHCGpadq2ajF8dTIOc9VcOjv5iwLk7MTj-7wZm5C4_yKIOYabFUgpHXoE6I9sw-Q8pssrkEywGdLH-eQQ_k497r9D8dK6Jbitn3CkmVLxeOjWjWQSBYcednmOpdCeHBTt7A ) [ ]( # ) [ ]( # )  SIGMA INSTITUTE Delhi Cell: 9899075161 [ ]( http://r.sigma-institute.website/mk/cl/f/pw_-1tr0_Hv9QCWJzqd_mO6Up8W49bc8QPxLjETgpOkkM6xcgzJqNCDKyx40E0TRq8Bap40vcDQWVFCMDkI_mlMpQET6u_RMphcCAKPWzc3UVNzMsBFl19XCGOng-RO2GQcIxWfae1PGzZt64DZ8X4FKSEf7IB4gPLq8VBTLJUt_wYANnoBXiEOIgxtIohc1HWyT2jv4PN1EmXSUGVv22k3w0Zhj-d_6qspG63kIHVL2T6Yh5edwNPUhImFZXcoCP96kHSa7HzKyTDKJDmZmVSBw5d1JtDK880jTNfsvEts4u3PJPiltETvkLbR2xrZD7mDt8SDr-VmsIA3LCwwHz-3mHlwStA ) [ ]( http://r.sigma-institute.website/mk/cl/f/GP587fWL1iQHHfn-90cvmN7dAmaQDshxefVJAZxLe3rUvFQkqCPAYHS4JuTZh6cDNdr62tFVwXrcIzeE8JNL37vwRhfNuc_6wQKUgk7_809eTT_QHVENMw-tzxkKfqPFWcvdVrfFa3edT6UQuUszdGmDFba1rS8O6DZhb4iqAFaPuSM5-0_vEOz0JkC1HZtb8lmfeNpRxrMr2Cq-rb653TF9Lft_0NPu8CjLaONBNRpkRiMvR6AkvjxGUc8IKzPmBL_KLPTl-xKL_Wvpr7BYEViX-F-w0lheLChBgAnVGr16Jpf-kacjAEgOgdeuOtLQfdvuBtNmCNEacpOBBxOZAkSm1A ) [ ]( http://r.sigma-institute.website/mk/cl/f/CiLQDHuw_KZAUB0ucoxBcs7lObTA1zAO2O1oJ6_Xl_aWaY2H_9XdZEFwLUtwHie3-ecqEQT8r8UoBSH8RZBFrfNUvwhiZXLcI8uEmdaoRscjVFqrAVkJgfI6Ffw_9yrjaMRxypy0S41x5zI2zHeuP1THAngHTP41Ritew0Ao0a07Pnz6Lbi0uNtlXaUd2mpXWHZObGikkqmJT-owjqXSvFCdb3fAmdmAqDu4iKl5jJjpWRBcD7D8w6-g7s2X8qBwa6rxC0XwLXP9XvzcuaJOeZIFAVZLRndW5opoYFGgTZ2w9XSWYHd0_jDoCtARZunIsM8zNyAv0Q1j7utnA13O_ps ) [ ]( http://r.sigma-institute.website/mk/cl/f/vb2CEOLTgNUlbxLA5Bi1Bw5q2OFedHxT90mEJeuYxzmVsbIPljudGxqNDk-WhFUuhMOQFKmDzXDqQYR3sAlx9XQFacitZXaX7S5WQjxa3bPnwUaaMNg69Q0KVINJtFxm2GyQGOmJ_KLg6Wy-RIRXxie0B_QT6kBWrMrp3Fc-ZbwzsS8xMAJ2LVl1nLe0-SMkb8cc6gR9mrsuUy_gNcbqhi1g37A_8jGO7xySi1m7uH1SGBi5Chw3qgGFbQjejjsjToo-SMIFxhoQ2OhwjkVi0skSJJ_qeWDckR0tUQOsJKBmJk4oLAbyOPZU5gS-ws3Bsl6eZ2hZsxM4pduiZ95Ttd1_g4kIEtZZswfI1pg ) [ ]( http://r.sigma-institute.website/mk/cl/f/ZsRcBPUq_mfRU5D8dKnmU21KKBlzYwY0bGIRIqSTNYzTKpj-WW2rrBdqyhaN2BCRyWrPFXQFpWr2vqmt2B2yp5-JkTAnv1Ut8bm4NAz1ZqlvhE_9gIyAabkKDV1oR5pFTsXQ7Yeeidrfffg7RHbWt7-1NW5YqIMailcFcyou-xxebIa9e8Y4acecEpsR7bRMkUYjJ4mmG5bimRlGjueBbHxJFjdaB9u48DCoAT5DSJa3NasVRSxqYQnmCfPOYsr0ZCvm-cLYGdOkF_VrzL6_jRXohqbqL124PbcTCmtZgJWqmBP0fVml6PPlzRGRTDCAhydb1i64Ada0CEncZmvKszt_NZE8kg ) [ ]( http://r.sigma-institute.website/mk/cl/f/Lk4NUcsbC00p8z-8EVh0baoqPzGN4SgCkd_v392C9P3EyFrHiB0YJ7Ylci4JsGAHMkjl3cgDT54ZSFxnVnTPunpWKloKYLteYjUx7ljIaPbc9Bk9MmsniyARpYXw10wkhVfGE-Q3ZLtTR913T5qNTgYOn5eP61r-7nqxOMmEv8csDiM_yKlEZ1Jb5EweKx8F5LQz8Q6Boj-DWlYZya3U3dH6KnCDhSaD3K03dNbWtuJult81eIFrZuTxd1KIVweCZCCk9kskfTNPGwBojj_pNNOwd3C_zXpZybe4K_FCNLA1j5vU0P3I6a-i5dw3ScEp51XWip05JHeD6PdPdZbC9Y0KFB90HvaD31vscsDNaQWC0EZs__je09IRyW4PsRNmMiyWBExvR7abyJoUs-8 ) [ ]( http://r.sigma-institute.website/mk/cl/f/sBrbDSSgMXLLL7xKS3JZ4cAechCsH_XpRiLl9Nc3IcyDdffvnVcRXlA_t-_wnx6I_mBPylmWQkcnYbqvmcopFkWpRdBc8ucqWYV6R09H_B5VOLcSxGi4dw2pXs0Islq46lRVrVXU20ZUEVs4DOdOtqjlCwJnAIVGfp-C1JEZ5EKpY3pMcSeVa84w1cTU9sSAT5aE5oXYlN7HYtWOsf8RIm7mpb-GcA86V_3PUpzZTpzZVpP3u2b3ZSF-btriJ2i1BUCtpQ1vAQVs-vI4vz8B_F0aHjbM8k8aol182-GSqGzPflfS9ZziXIRkia5B3mnQchSQkRVIBrR-p7cEkYKoRVOhyQRlVR3JLSUqNWw4 ) [ ]( http://r.sigma-institute.website/mk/cl/f/iQDq47UXE-T29QUevGa2CpC1QOv_BdXXi0j48ZlTWlc5dPN81Sb_E9fLJbAxb9TaHkC2_HywHWYVWk2ZLKnD6MRHpDZMx2PSCdfw_Y8cueVI9qnrpoXmL-U4MH4xAOelFar6p86PyPPEtu4w_2H1QEbtaYTBbmSz5iEonXfAJzQQkk0kAv4APLbWdtJmaJbWCu3Tvjd3PGeb0wCRDUwcTE98N_N_y67iauid2WbpGQojo_rjHWe60Z2WPLyfxp-PxDJmooYt7tBQilidf27lLF_iyryuPtIGt-1MP0tqFmUg52F2kqfCD6QoqJZyl6dTKO03VBu6UFxjrMvfmOXhKXeWhPxJzC96lO7k )  [ ]( # )  You received this email because you are registered with Sigma Institute  [ Unsubscribe here ]( http://r.sigma-institute.website/mk/un/d_puBijXdR_Sk_0pfXiVJWgsACZInDBT5xBXFtUF65Z98azbDiE_CqFxNpCH2PNwVojQUW2dxobGx-b6plPdYokOnPFwYXmZEiF5bnBO6qwGOD7QqzyPFycfHIekp9gnNvG1UYfssLPN1AqQMvHKl2U2Fq0csICDG0XlaY3YyrGddDOiFFJmQT-o1kOFl65mqlqE7ty6rxauR3WXk1b7oNpFglY )  [ ]( # )  © 2020 Sigma Institute  more
Oct 31
Qn no 5 @ Ashih Shah “mixed supply” means two or more individual supplies of goods or services, or any combination thereof, made in conjunction with each other by a taxable person for a single price where such supply does not constitute a composite supply. Illustration.— A supply of a package consisting of canned foods, sweets, chocolates, cakes, dry fruits, aerated drinks and fruit juices when supplied for a single price is a mixed supply. Each of these items can be supplied separately and is not dependent on any other. It shall not be a mixed supply if these items are supplied separately; The tax liability on a mixed supply shall be determined in the following manner, namely:— a mixed supply comprising two or more supplies shall be treated as a supply of that particular supply which attracts the highest rate of tax. so in your case it is 28%. HSN will be of that product which attracts 28% gst. more
Jul 19
After so many sessions of Seminars held on GST & C.A.s available this is not the problem that cannot be solved. Applying or PAN or new GST No. is not at all that problematic. Only thing is wake up fast & act before the expiry of the last date announced by the Government. more
Jul 18
Generating own PAN and generating the MCA registration are to be done for partnership firms before applying for GST. more
Jul 18
