Sir,

I am running private boys executive hostel, sir my doubt is ,should I register under gst? ,what is gst rate on the service, could send with any reference?

Hi..
X company is Stock Broker ( Share Trading Company ) , Company raised bill as below

Brokerage Rs. 1000 (taxable)
Transaction Charges Rs. 50 (Taxable according to SEBI Rule )
Stamp Duty Rs. 200 ( Not taxable according to SEBI Rule)
CTT Rs. 250 ( --------------do-------------------------)
SGST and CGST on Rs. 1050 /- @18% = 189
TOTAL = 1689 /-
My question is that while entering in GSTR-1 should I enter Total Invoice value as Rs. 1689 /- or Only Rs. 1239 ( 1000+50+189).

Sir

My business in located in Tirupati Andhra Pradesh and i would like to participate in an Exhibition in
1) Vijayawada
2) Mumbai

What registration should i take under GST for Exhibition at different places and what are the rules and procedures.

Thank you

Hello Experts,
Could you please share your views on below query.

As per GST Rules, GST should be charged on the Freight Charged in the Invoice to the customer. The GST should be charged at the highest GST rate of products sold as per Invoice. (Here customer is paying the freight charges as per the invoice to the seller)

However if there is stock transfer of material from one branch to another branch, Does the sender branch need to charge Freight in the invoice???? If the sender branch does not charges any Freight Charges on Stock Transfer Invoice, is this ok under GST valuation rules? Since it is stock transfer within the same company but with different GST number, will it need to charge Freight also to receiving Branch? In any case, even if freight is charged and GST is paid, the receiver branch can take the credit of GST of entire invoice. However is there any requirement to charge Freight to receiving branch?

Please share your views !! Thank you!

The Second hand Car purchased on 2013 and no Duty and VAT taken by the concern. No they seeks to sale of the car. Is there is any GST implication at the point of Sale ?
Please mind it No Duty No Tax are taken?Please anyone clarify with light of provisions.

Dear Sir,

My Client is Individual under GST, He is business Sales and purchase used Cars as per GST Law wt is rate and procedure how is accounting and compliance under GST.

Can he avail the option of Composition scheme or Not?

Regards,
Chirag Mistry

WHAT IS GST RATE ON DJ PROFESSIONALS PROVIDING SERVICES TO PUB. AND WHAT IS HSN/SAC CODE

My client is selling spare parts of machinery and also providing For it's fitting in machinery. so the fitting service will be included in the main supply i.e. spare parts sale and will it be treated as composite supply?

I had taken GST registration in Haryana on 28-09-2017 and afterwards exemption is granted and I had filed application for cancellation of registration on 04-01-2018 which is under processing till now. My all returns are filed on time​ before applying for cancellation of registration. ​ I had filed GSTR 3B of January 2018 and GSTR-1 from October to December 2017 on 25 February 2018 as department had issued me notice on my e-mail id for non filing of returns. My all returns are NIL returns. I think I had done mistake by filing above returns today because I had applied for cancellation of registration on 04-01-2018 ​Is I am liable to pay​ late fees of Rs. 250(50*5) for Jan GSTR 3B and Rs. 2000 (200*10) for GSTR-1 October to December 2017…? (I had not paid any late fees today) Please tell what should I do now…? Is I have to file GSTR-10..? GSTR-10 is to filed in physical form…?   Please find below notice from Department: Notice to return defaulter u/s 46 for not filing return Tax Period- January, 2018 Type of Return– GSTR-3B 1. Being a registered taxpayer, you are required to furnish return for the supplies made or received and to discharge resultant tax liability for the aforesaid tax period by due date. It has been noticed that you have not filed the said return till date. 2. You are, therefore, requested to furnish the said return within 15 days failing which the tax liability will be assessed u/s 62 of the Act, based on the relevant material available with this office. Please note that in addition to tax so assessed, you will also be liable to pay interest and penalty as per provisions of the Act. 3. Please note that no further communication will be issued for assessing the liability. 4. The notice shall be deemed to have been withdrawn in case the return referred above, is filed by you before issue of the assessment order. Or Notice to return defaulter u/s 46 for not filing final return upon cancellation of registration  Cancellation order No.-- Date - Application Reference Number, if any -- Date - 1. Consequent upon applying for surrender of registration or cancellation of your registration for the reasons specified in the order, you were required to submit a final return in form GSTR-10 as required under section 45 of the Act. 2. It has been noticed that you have not filed the final return by the due date. 3. You are, therefore, requested to furnish the final return as specified under section 45 of the Act within 15 days failing which your tax liability for the aforesaid tax period will be determined in accordance with the provisions of the Act based on the relevant material available with or gathered by this office. Please note that in addition to tax so assessed, you will also be liable to pay interest as per provisions of the Act. 4. This notice shall be deemed to be withdrawn in case the return is filed by you before issue of the assessment order. Designation: Proper Officer cum Assessing Authority THIS IS AN AUTOGENERATED MAIL - PLEASE DO NOT REPLY      

my company business is service provided by crane services , one old crane was sale some of amount also received gst amount ,then that amount received amount are gst tax paid or not ,if any provision is there tax liability adjustment actually crane was purchased 2012 ,sale of crane jan 2018,gst tax received in this amount is adjusted for any provision