GST QnA - Page No 1356

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Uday Kiran

08 October 2017 at 14:28

Transportation charges

Suppose, a supplier other than GTA and Courier agency supplied goods or services to a company and the invoice raised for the goods supplied including transportation charges and the amount for each service mentioned separately in the invoice. Whethe r such supplier should charge GST on total invoice including transportation charges treating it as a Composite supply even transportation charges exempted under GST? What will be position if the expense is toll charges?

alpesh

08 October 2017 at 11:53

Gstr -1

what due date of gstr-1,gstr-2,gst 3b of the month of september.

prashant Kumar Singh

08 October 2017 at 09:58

GSTR 3

what is the gstr 3 & on which organisation it is applicable

prashant Kumar Singh

08 October 2017 at 09:57

rules

at which date proposal of gst council 22nd meeting applicable

alpesh

08 October 2017 at 09:19

Gstr -1

dear sir i has file gstr-1 and submitted also but evc file e-return option is unable on may portal. whether it is enable on 10 october. or what is error.

SAKIB VORA

08 October 2017 at 00:21

HSN CODE & GST RATE

What is the GST rate and HSN code of Olive oil, Olives & Vinegar... Please suggest...

SAKIB VORA

08 October 2017 at 00:19

HSN CODE & GST RATE

What is the GST rate and HSN code of Olive oil, Olives & Vinegar... Please suggest...

Anitha Nallasivam

07 October 2017 at 23:10

Input credit

last week i got my gst number for my food outlet. before last week i dont have my gst number in tax invoice given by my suppilers. is it possible to add those bill amount to my input credit ?

Dhruvi Shah

07 October 2017 at 22:22

jcb expense

In construction business, jcb and tractor hire from unregisted supplier. Bill given without gst rate. so, what is gst rate and reverse charge applicable??

Anonymous

07 October 2017 at 20:58

Coposition tax liabilty

Syam is an Coposition dealer.His outward turnover for the Quarter Period 01.007.2017 to 30.09.2017 given below.(1)Sales @ 0% Goods=4,85,200/-
(2)Sales@5% Goods=3,28,460/-
(3) Sales @12% Goods=1,98,260/-
(4)Sales@ 18% Goods=1,83,450/-
(5) Sales @28% Goods=68,400/-
In this case Syam howmany tax paid