I bought a frame for my friend specs glass-blowing which was rs 3960/- including taxes on 1st july before. Today when I purchased they changed rs.4366/- which they claim GST tax imposed on consumers. The price rise is RS 666/- within one day. May I know whether I am cheated ?

Dear sir, we have purchased inverter in a firm under inter state purchase. what will be the journal entry in firm books. and what about input credit on it under GST

Dear Friend,

I need HSN/SAC Code for
1) Advertising Agency
2) Man Power Supply for Cleaning
3) Water Tank Cleaning
4) Man Power Supply for Security Guard
5) Pest Control Service

PLEASE HELP ME

Regards
Sajid

What are the procedures for registration under GST composition scheme and what are benefit and/or disadvantages of composition scheme.
please specify rate for Hotel selling tea and coffee under composition scheme and normal scheme

Sir,
will you please provide me the information whether under GST Regime we will charge GST to a Banking or Government organisation as a service provider, if it is not exempted then please please the related notification link.........
Thanking you

sir my client has T.O less than 20 lacs he is unnecessarily migrated into GST Whether any option available for cancellation migration plz tell me procedure

I AM AN IATA AGENT WHO IS PROVIDING AIR TRAVEL AGENT SERVICES TO OUR DOWNLINE AGENTS. ON WHICH AMOUNT DO WE HAVE TO TAKE GST, WHETHER IT IS 18% OF 5% OF BASIC FARE OR DIRECTLY 18% OF COMMISSION THAT WE ARE GIVING TO OUR AGENTS.
FOR eg. BASIC FARE RS. 5000 + TAXES RS. 1000 = RS. 6000, COMMISSION GIVEN RS. 200
CALCULATION OF GST:
5000*5%*18%=45
OR
200*18%=36
KINDLY SUGGEST WHICH PROCEDURE TO FOLLOW ?

As we are getting our ready made garments after processing from our Tirupur factory. This processing is done by outsourcing and they are charging GST on their labour bill.
As we regularly deducting TDS from them. Please give clarification whether we have to deduct TDS from the amount including GST value or the amount before GST
Please advise

a courier agency is shipping our goods. they issued receipt and docket. their and our GST no. is written on docket. they received rs 9000, but did not charge GST separately . . are we liable to pay GST. or we can consider 9000 rs. included GST

Invoice has to be issued in case of "Purchase from unregistered dealer" only ? or in all cases of RCM ?