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Rakesh Kumar
12 July 2017 at 23:47

Regarding composition scheme

How to apply for composition scheme. what is the last date.


Bharat Jha

I've a client who is registered under Service Tax one month ago now Migration is important but the Provisionsl ID and password is not showing.


Rachana Gokhale

Dear Sir / Madam,

We have shipped Material through a Big and Reputed Transporter and asked to give a LR with Freight and GST Amt mentioned in it. But they replied that they are not charging GST.

Now my Questions are -

1) Why are Trasporters not charging GST inspite of they being Registered under GST ?

2) Is GST chargeable on Transportation Charges or Not ? Is there any Exemption limit ?

3) If GST is chargeable, then at what rate ?

4) Who has to pay GST ? Transporter or We the Consignor ?

5) If We pay GST to Transporter then can we take it as ITC ?

Thanks & Regards,
Rachana


Hari Nair
12 July 2017 at 22:46

Gst price change

A practical doubt. A product in the stock of a retailer. It has 5 % Excise duty and 5 % VAT. So if the selling price is 100 he sold it as 100 plus 5 % VAT and 105. Suppose Now GST for the same product is 12% he sold it for 112.Customers are paying 7 Rs more. Is it the correct procedure the retailer is doing ?


SANIA
12 July 2017 at 22:10

brand under trade mark

if we use a brand which is registered in the name of some other Co and that registration is in force then whether gst will be applicable..


Mohit
12 July 2017 at 21:51

ITC on GTA

if registered dealer pay GST on payment to GTA then he is allowed to get it's input credit or not?


Manojkant Sharma
12 July 2017 at 21:37

want guidance about billing

D-mart / big bazaar / reliance mart / star bazaar se shopping karte waqt dhyaan rakhe ke bill alag alag bane kyuki 1000 ki Bill ke upar GST ka slab aise hai - Upto 1000 0% GST 1000 to 1500 2.5% GST 1500 to 2500 6% GST 2500 to 4500 18% GST Pls share with all your near and dear ones *I have received this massage up to what extent it is true


Girish Sharma
12 July 2017 at 21:16

8 digit hsn code list with gst rates

Dear Ld. Members,

Kindly share the complete 8 Digit HSN Code List GST Rates.

It will be of great help.

Please.

Thanks & Regards
Girish Sharma


vikay
12 July 2017 at 21:10

Registration on gst

PAN and Legal Name is not matching with CBDT database. Please submit PAN and Legal Name after validating with CBDT database
I get above msg while gst registration. what is solluation of this problem


ARVIND JHA
12 July 2017 at 20:05

ADVANCE PAYMENT

what details required for advance payment.






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