Suppose, I deal with items of various GST rates. I receive an advance of Rs. 100000 from a customer but he has not finalized the items for his purchase. Now, as I don't know which tax rate items is to be sold, how do I calculate and pay tax on that advance

Our company is register under company act 2013.
It is a subsidiary company . Chinese company is a holding company .
Now we would like to apply for GST registration so which form is required for registration . Is REG 9 is require for registration ?
Can a Director who is Chinese but status is resident be a authorised person ?

Dear sir, I have a doubt about whether government companies (fully under taken by governments) should register under GST or not and we should charge the GST to government companies at the time of sale.Please clarify my doubts as soon as possible.


thanking you sir....

This is in reference to Application for New Registration submitted at GST portal.It is observed that details of following error.
1. ANGPB6431P : Name , Father’s name does not match for Authorized Signatory
2. ANGPB6431P : Name , Father’s name does not match for Promoter

Dear Sir,
Pls guide me under following situations , what would be the effect on GST:- Date Item HSN QTY Basic Value Disc Taxable Value IGST CGST SGST
(1) Biscuit XXXX 10 100 91 909 82 82

2) Biscuit XXXX 10 100 0 1000 90 90
Biscuit XXXX 1 100 100 0 0 0

Now my question is what is the tax implication in GST system in both the cases ?? What I am doing is correct or not?

Hi
We are Information technology software service providing pvt ltd company. While registering GST, we have selected HSN code 84714900. But somebody says that we should register for SAC code and to be used the SAC codes only in our invoice towards our Information technology software service. Little confused. can you pl explain. If SAC to be regsitered, is it possible by now and how to register the same. Pl suggest

A job worker makes garments from fabrics. And from leather.....what is rate of GST on his job work services.....

DEAR SIR,

I AM PRODUCER OF LITHARGE IN GUJARAT. AND I ALSO SELL & PURCHASE FROM OUTER STATES.
SO, BEFORE APPLICATION OF GST, MAKE FORM 402 FOR SELL TO OUTER STATES AND FORM 403 FOR PURCHASE FROM OUTER STATES.

BUT AFTER GST, IT IS MANDATORY TO MAKE 402 & 403 FORMS????

Dear Sir,
we are Travel Agent in ASSAM and receiving commission from Flightraja travels pvt ltd, Principals from Bangalore and our Commission is less then Rs. 10 Lac p.a...
Our queries are :-
1. Is GST Registration necessary for us.
2. On Commission who will paid GST ?
3. Principal / Airline they do not agree to give GST on Commission
4. Airline / Principal say that on Booking the will issue Direct bill to client not to us
on that case is we need to be Register on GST Where our commission is Less than 10 Lacs p.a ?
5. If Airline / Principal will issue Bill direct to Client than how we will issue bill to client ?
Kindly Suggest the Rule so that we can run our business smoothly.

plz tell taxable gooods and exempted goods in one bill is this possible...