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?
GSTR 3
what is the gstr 3 & on which organisation it is applicable
rules
at which date proposal of gst council 22nd meeting applicable
HSN CODE & GST RATE
What is the GST rate and HSN code of Olive oil, Olives & Vinegar... Please suggest...
HSN CODE & GST RATE
What is the GST rate and HSN code of Olive oil, Olives & Vinegar... Please suggest...
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 ?
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??
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
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Transportation charges