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.

Dear Sir / Madam,

one of my client is having sarees business , having turn over of less than 20 lakhs,
how ever he previously purchased stock from other state, now he is eligible to opt for composition scheme or nt
he has stock of Rs 6 lakhs which is inter state purchase, he is eligible for composition or not and if yes how can he sale the stock of rs 6 lakhs by charging 1 % or normal sale .

please guide me.

We are Registered under GST and asReverse Charge are liable to pay GST on GTA.

My question is
if, GST Registered Transporter (GTA) raises Invoice / LR on us, who will be liable to pay GST - i.e. Registered GTA or Recipient of Service.
Further please guide whether GTA's Registration is with in the State and Out of State will make any difference ?

Thanks & Regards

Goods which were exempt before GST (E.g. Textiles) and became taxable under GST. Do the closing stock is eligible for credit of excise duty & any other tax? [In case of both migrated assessees and new registrants under GST]

Dear Experts.
expenses limit from 20K to 10k has been reduced pls let know from which date this amendment will be effected.

Regds
Prakash

Please inform me if a cash invoice of more than rs 10000 can be issued, (in other words a cash sale of more than rs. 10000 can be validly made) if proper & valid gst has been duly charged in the cash invoice.

i am a registered dealer from gujarat. i bought material from chattisgarh. the transporter is alsl from chattisgarh. now on the bill of transporter i need to pay 5% gst on rcm. so i wanted to know whether i have to pay igst or cgst n sgst inder rcm. i will also have to raise self invoice for it. can you provide me any sample of self invoice.