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Anonymous
10 July 2017 at 09:24

Required suggestion

Dear Sir,

I am an Proprietor of small Transport firm and having registered service tax under goods transport agency service with single premise registration.

I had applied for GST and received my GSTin number based on my service tax registration. And as per customer demands I was providing Transport service from other state To Karnataka and billing was at Karnataka.And now I am confused whether I have to get Gstin from all other state and There is no branches of our firm at any other state.

So please suggest me and help me out.

Thanking you
S.KISHAN
Ph No-9845435073.


Rakesh Sharma
10 July 2017 at 08:41

Freight charge in tax invoice

respected experts, I am trying to Search and already several requests in forum to answer the above query. Is the above query is unanswered. please help me I am selling item with GST 28% and charges freight 2000 in invoice. I have entered payment voucher against payment to GTA on RCM basis. Is this practice is perfect or I have to charge GST on freight 28% as well. Also in some invoices I have charged wooden packing charge with GST @12% while item rate is 28%. Is the above practice is perfect? I request to all experts, please help me and guide me. Rakesh Sharma


Ishan Malik
10 July 2017 at 00:37

Regarding gst slab rate

Sir Mobile phone chargers fall under which gst slab rate ???



Anonymous
09 July 2017 at 20:56

Whether gst

whether GST will be charged after discount amount.


Roshan Pawar
09 July 2017 at 20:45

GST payment due date

What is the due date for payment of GST under Composition Scheme...? and what is the due date of annual return (GSTR 9A) ?


Sagar Bhardwaj
09 July 2017 at 20:24

HSN AND SCN CODE

dear sir, please provide any pdf which is including all HSN and SAC codes


SHADAB AHMED
09 July 2017 at 19:55

Supply service

dear sir, What GST rate regarding Man power supply services ?
I need invoice format man power supply service


Mahadev Shivsharan
09 July 2017 at 19:53

service acciunting code

hello, My query is regarding Jobwork services. we are doing jobwork on Iron and steel and earlier this service is fall under business auxiliary services, so I want to reconfirm wither sac is changed in GST . we are issuing our invoices in GST mentioned sac as 00440225, but our customers is raised questions now in GST sac code is changed and new code is begging with 99;series pl. confirm. Rg, Mahadev



Anonymous
09 July 2017 at 19:50

Under gst for services and goods

under GST for Claiming GST input what is time limit to reverse GST input if, payment is not made to service provider or seller.


Arul.N
09 July 2017 at 19:33

Rent regarding

sir in vacant land rent how much GST rate applicable. in commercial office rent and house rent GST applicable pl confirm






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