if i a pay a labour on daily or monthly wages and his wages are less then 5000/- per day (incl. all other daily exp.) so will I have to pay the GST under RCM or just have to write it as a normal exp.?
And how to show it under GSTR - 2.?
Plz Reply & Thank U

1. A trader wants to purchase Fruits from another state, can he do so without registration under GST, as fruits are under nil rate of tax?

2. Can a trader keep legal name and Trade name same under GST ?

Experts please advice by giving reference to provisions of Acts or Law ?

Dear Sir,

Please guide us on following issues supply to Railway-regarding



1. Under excise we were supplying Machined Railway Parts (Finished) under chapter 86079990. Now under Notification No. 1/2017-Integrated Tax (Rate) and schedule I chapter 8607990 falls under 5%.


2. We are selling Cast Railway Parts (Rough Casting). Now casting falls under 18% and Railway parts falls under 5%. What would be the rate of tax ?


Please clear whether we should charge 5% or 18% supply of cast railway parts (Rough Casting).


3. Whether we should mention other charges like packing & freight after tax or we have to pay tax on it and have to mention them before tax amount.


with regards,

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WHAT CAN I DO?

If an individual has Bizniz income as well as rental income but he wishes to get registered in composition scheme. What should he do?

Dear Expert ,

I have received an Bill from Resturant ( This Bill has No GST charged ) but the resturant is covered under Composition scheme of GST.

My Question : How to Book Bill ? ( Under RCM or Non Taxable )
I am using SAP System in my Orgnization.

Pls support your answer with Section and Notification.

Thanks in Advance

1. What is the GST rate for Air Travel Agent
5% or 18%

2. On which amount this rate will be charged
on commission or on base fare of air ticket

3. How will valuation rules under GST apply to Air travel agent (it says 5% of Basic fare is value of services)

4. Which ITC is an Air Travel Agent elegible to take.

5. Any relevant section/clause/rule for computing tax liability and input availability

what is rate of gst on man made fabrics on loom job work. it's fall in hsn code 9988. we think it is 5% but some of officer of gst says that it is 18% because it is process of yarn not fabrics.

Dear Sir,
We are offset printer, we provide printing works for our clients they provide us paper and we do printing for them.
Earlier in vat we used to charge vat 6%.now in Gst what will be the HSn code and rate of tax.

Dear Sir / Madam,

one of my client has nearly Rs 14 lakhs of stock which he is purchased by paying CST 2 % , now what is the treatment of that goods, is he eligible for composition if his previous year turnover is less Rs 50 lakhs.

please guide i can opt for composition sche or not , if yes what is the treatment to be followed for existing stock.