banner_ad

pp9431140470@gmail.com
15 July 2017 at 20:47

Querry

Sir, How can I claim ITC that I have to pay on purchase of carry bags ....the article which has no resale value.


RAJANEESH V R

Sir,
an individual working as a distributor for supply of BABY FOODS products, mostly inter state supplies...is he require registration under GST? If yes,which rate is applicable?
product details are as follows:
1)Banana powder
Banana powder contains medicinal properties, no artificial and synthetic ingredients, immunize children and adults. Parents may start feeding children with this nourishing food. (Ingredients: Dehydrated Banana)
2)Ragi
Ragi is proprietary traditional diet scientifically prepared from Ragi and cardamom, in a recipe followed by grandma's. Ragi is an ideal food supplement for childrens. (Ingredients: Dehusked Ragi flour, Cardamom, sugar) 3)Traditional Rice Banana
Traditional Rice Banana is a natural non chemical diet traditionally inherited by grandma's. It includes, green banana is a natural source of carbohydrate, which act as energy blocks, Navara rice herbal quality proved by scientist, Nut grass- Muthanga described in traditional text- Ashtanga hridaya and more useful in digetion system. (Ingredient: Rice and Navara Rice, Muthanga,Sugar,Cardamom, Nut-grass (Muthanga)
4)Kannankaya Powder
Kannankaya Powder is a traditional food for children prepared from kannankaya procured directly from organic farmers and farmer groups, using latest machineries under the supervision of experts. Kannankaya Powder is a blessing of nature prepared hygienically in the same reciepe as followed by Grandmas.Kannankaya Powder can be prepared in the form of a porridge. (Ingredient:Dehydrated Kannankaya, Cardamom, Sugar.)



Anonymous
15 July 2017 at 18:01

Rcm for transport service

We have Received Transport freight bill of Rs.2730/- & he is Outside State Service provider how can make entry in Tally under RCM GST Rate is 5 % under RCM please solve problem


md shakil
15 July 2017 at 17:47

Gst return filing

Have GSTIN but after login not finding "Return" option. So that you able to upload invoice.
Pl advice



Anonymous
15 July 2017 at 17:42

New company llp gst registration

Hi
I have formed a company recently and don't have any registred TIN Number
I want to know that do I need to obtain tin number for getting Gst registration
Or I have to directly get GST registration without going through TIN process

Thanks
Amy


Geeta Karmani
15 July 2017 at 17:08

Gst on contract labour

we hire contract labour more often & they are unregistered dealer having lower turnover.
Please tell me if GST have to be paid on RCM basis on the amount paid to contract labour.


pankaj
15 July 2017 at 16:47

Gta on freight

one of our supplier charge a freight charges Rs. 2500 along with material then calculate the SGST and CGST @ 18 % . on gross invoice value.

now question is we have to tax 5 % GTA on those freight charges rs. 2500 .

and we have to show freight charges in separate head ?



Anonymous
15 July 2017 at 16:38

Bakery shop business

A person has Bakery Shop having turnover less than than 75 lakhs of the preceding financial year, what will be preferable Scheme to him under GST, Regular Or Composition? and what the Tax Rate will be applicable?


Sanjeev
15 July 2017 at 15:28

gst rate on travel agent services

Dear Sir 1.what is the rate of gst on service charges of travel agent 2. can a travel agent has itc of purchased of tickets from other travel agent or air lines 3. can they charged gst to Customer



Anonymous
15 July 2017 at 15:20

Gst change over

A company is so unit having turnover of more than 1.5 correct,will the company fall under central or state department.






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details