Sapna Raghani
15 July 2017 at 22:51

ghumasta licence

please help I want to apply for shop certificate online. How to apply?


Himanshu Rupela
15 July 2017 at 22:10

COMPOSITION SCHEME

One of my knowns is a service provider in excavation 1.Can he opt for composition scheme? 2.If he can opt for composition scheme what will be the rate for taxation? 3.What will be the maximum turnover under GST.


Sabita Sahoo
15 July 2017 at 21:24

Gst on goods and service

A trader is migrated into gst and deals in business of cement.He has some shops which are rented.Whether he will file return under gst showing the saleturnover of cement and rent receipt together or only cement.How invoice will be raised?


CA Lakhbir Saini
15 July 2017 at 20:57

RCM

suppose i purchase sm goods worth Rs 1000 frm unregistered dealer n applicable rate on goods is 18%. nw wt amt is RCM. smbody told me that amt of rcm will nt be 180 bt rs 153 calcultd on d assumption that 1000 was including tax amt.. howevr exp will be rs 1000 bt only rcm amt will be calculated assuming that 1000 is already including tax. please clarify..


Hari Nair
15 July 2017 at 20:50

Free samples on gst

How free samples are treated in GST ?

If I bought 100 unit from a supplier at the cost of Rs 10 per unit so total purchase price is 1000. But he will give me 50 unit free. So he will collect GST for 100 units or 150 units ?

While I am selling on my retailer shop for 2 units. ( unit price is 20 Rs. So I will charge Rs 40 for 2 units) I will give 1 unit free to my customers along with 2 units.How much GST I have to collect from my customers?


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






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