As there is composition Scheme Available,

Printing on Wedding cards, Flex Printing, Brochure Printing, and items related to printing press Industry.
As composition scheme rate are different for Manufacture, Supplier i want to know above activities constitutive as manufacture or supplier or Service. If service than printing press cant opt for composition. Need Clarification.

Dear Sir/Madam,

We had supplied FG to customer and charged freight ₹ 15000/-from customer in invoice accordignly we paid GST on total invoice amount.

Now Transporter (GTA) is came for payment of freight with LR.We paid the freight to transporter and deposit GST in reverse charge and avail ITC.

This would double taxation on freight, i. at the time of supply and at the time of payment to GTA.

Fyrther ITC is also not available to us for GST paid on freight in invoice.

Kindly suggest how to bill so that ITC should be eligible without double tax on freight.

A Service Provider who has migrated from Service Tax to GST is having turnover below 15L last year (FY 2016-17) and expected to be around 15L only in Current Year He has got GST RC in FORM-26 . He wants to cancel the said RC. Since Submission of FORM REG-29 for cancellation of migrated RS is not yet started, then is it necessary for a service provider who want to cancel his provisional RC to submit monthly Return for July 2017?
Pl Explain.

Sir,
Please help me out with following query: -
If I am a registered person supplying both - taxable goods as well as exempted and nil rated goods, than will I have to maintain both - Tax Invoice (for taxable goods) as well as Bill of Supply (for nil rated goods), or only giving Tax Invoice for both the categories will do?

we are working in chemical industry. Co has given sbi credit card to 4 employees and they are incurring exps from it and Co is reimburse they exps when they submit summary of exps incurred (it's like imprest account): Summary of exps incurred on 15th July-17 ; 1) LED lamp rs.600 2) Grocery rs.3400 3) Tea cups rs.300 4) Mineral water 1600 Total rs. 5900 All purchases are made from URD, whether RCM apply? Will it make any difference if I book some exps on 15th july and rest on 16th july?

Hi

I am looking to start 2 firms in Pune. I have few inquires if some expert can help with them ill be thankful
1. My 1st firm turnover is going to be under 75 lac. But my purchase of material is from different state and my sales is locally within maharashtra can still apply for composition scheme?

2. my other firm turnover is going to start slow under 20 lac ( purchase and sale both local) and I am the partner in both the firms so will I be able to apply different GST composition schemes ?

Awaiting answers... Thanks

Suppose prop Mr. A has a firm in the name of ABC. and he has registered under GST with annual turnover of 35 lakhs
Now Mr. A is also prop. In firm B. The annual turnover of firm B is RS. 60 lakhs. And not registered for GST.

NOW will the GST number shall be same for both the firms or what will be the cost guidelines to follow in this type of case.

Hello!!!!! Can anyone tell me that how we can take Input Tax Credit of telephone bills under GST??????

What is the hsn code for hand decorated and hand made, painted laxmi & ganesh this exempted earlir in vat so what is the rate please reply

Dear All,

My client has already taken GSTIN under composition scheme but now, he wants to switch to normal scheme.

Pl advice step tp step as needed.