A Company situated in Tamilnadu having branch at Mumbai is paying advance rent of Rs.480000, to at the rate of Rs.20000 per month, which will be deducted over a period of 24 months. Kindly clarify the applicability of GST in this case.

If a traders is engaged in a business of manufacturing and trading both can he opt for composition scheme?
For Ex. manufactuirer of sweets and tarding of packed snacks etc.

How can we receive VRS VAT registration deposit amount Rs.25000/- in GST?

we are providing servicing to the client and at the same time we are also used to install the security system to our client place. If we send the materials from Kolkata store to Bhopal store then What will be the process????

dear sir, if we [company] paid below rs 5000 in any day to un registered transporter for goods transport ..whether sec 9[4] will apply[clause of rs 5000. thanks Pankaj

Is KKC eligibile under GST for Input Credit?

Dear All,

We are Air Travel agent ,We receive Commission from Air Travel Agent ,For commission we issue bill to Air India by Charging 18% GST.

My Question is that We recive's Service Charges too from Customer ,So we have to pay GST on Service charges also or what,If we have to pay GST on Service charge also then the Customer from whom we receive's Service charges will be eligible to claim set off GST Charged on Service Charges or not .

Dear Sir,

We are manufacturer of Bakery item like, Bread, Patties ,cake , samosha, etc.so what is the rate chart of these items,
can we have to maintain the HSN code or we can maintain a book like,
Bakery item sale GST5% or ?....

please help me.

Regards.
Pankaj Das
993357792

Dear Sir
I am a registered in GST and purchasing from Registered dealers and Un Registered Dealers, my doubt is if i purchased items from URD at what rate i should be charge in Reverse charge mechanism.
Thanks & Regards
S. Joshi

1. We have imported RM, Custom department is charges IGST on conversion of USD @ 65.50 but RBI rate shows 64.13 , what will be the conversion rate for CIF & FOB in GST

2.We have received one order from foreign party for import of RM and to supply local in that case we will billed to foreign party in USD, place of supply india local party what should be tax IGST, OR SGS T,CGST and can we set off that liability.
3. Any advance received from foreign party do we have to pay IGST