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...

Dear Experts,

We have an renting two commercial office each of Rs. 20,000/- & Rs.30,000/- pm , they are not having any GST number for the same. So, who can pay GST on rent?
Thanks,
Sunil Pawar

Provision of input tax credit for work contract .

Dear,

I am serving an manufacturing company as a sales executive with a fixed salary and incentives on sales. Till date I have paid TDS on my incentives but now onwords what to do exactly as per GST norms? pls suggest.

Regards,

Bhushan

PLEASE PROVIDE ME FORMAT OF BANK GUARANTEE WHICH SHOULD BE GIVEN BY BANK TO CENTRAL TAX UNDER GST AGAINST EXPORT UNDER BOND ON BEHALF OF THIER CUSTOMER ,NOW CENTRAL TAX AUTHORITY NOT ACCEPTING ANY FORMAT GIVEN SO ANY ONE HAVE THIS BANK GUARANTEE FORMAT WHICH WAS ACCEPTED BY CENTRAL TAX AUTHORITY UNDER GST REGIME PLS SEND ME