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Anonymous
09 July 2017 at 13:23

gst on freight charges

Dear experts, Please guide in the matter.
Que 1 :- We r mfg co freight charges paid by us to transporter means freight in our scope. What will be GST rate ? & Credit will be allowed ?

Que 2 :- Some inward material received at our works at Akola from Indore freight was to pay ,hence we pay freight to Logistic co. say VRL logistics, they charged 5% GST in freight money receipt. Can we take input credit of 5% or we have to pay GST.

Please make clear doubt of 5% ,18%


Md Chand
09 July 2017 at 13:18

for registration

sir I want to know that my shop was not 20 lacks turnover in year but suplyer told to take gst , just coz I have to take registration in gst . problem is that when I registere in gst then two option coming down 1 is are u tax payer on other is r u practicenor so what I should to choose in those option bcz I am not tax payer bcz my business will not going over 20 lacks so I want suggest what I should be in that case


Kunal Pansari
09 July 2017 at 13:03

Different Billing & Delivery Address

Suppose a registered dealer of West Bengal sells goods to a registered dealer of West Bengal itself. But the buyer asks the seller to send the goods to Gujrat. Is this allowed in GST? If yes, then which tax is applicable here? CGST+SGST as the buyer is registered in same state? Or IGST as the goods is being transported to other state?


Mohan R Gopal

What are the GST rates for the following Services:
1) GST on the services of a Real Estate Broker - brokerage commission
It is same for residential properties, commercial and industrial properties



Anonymous
09 July 2017 at 11:04

Services from unregistered person

Please advise any services from unregistered person comes under gst reverse charge or not


K S Rawat
09 July 2017 at 10:50

Trader under composition scheme

Dear Sir,
I want to know that a trader deals in Computer and office stationery and computer job work i.e. printing work, online bill payment, etc. he is want opt composition scheme 1%. but ration of his trading and job is 75:25. In this condition can he opt composition scheme 1%.
Thanks


Dibyendu Barui
09 July 2017 at 09:30

Gst registration for shopkeeper

Is it required to take registration in gst for shopkeeper selling MRP goods (Turnover exceeds 20 lakhs)?



Anonymous

If a company hires any retainer under a contract and the retainer is not registered under GST then is the company liable to pay GST under RCM?
Also, if a company avail the services of freelancers who are also not registered then would RCM become applicable? Going by a hypothetical number say 500 freelancers in a month.


Rajesh Bhandari
09 July 2017 at 08:56

Hsn code and gst rate

Pls let me know the HSN code and gst rate on flex board and glow sign for shop.


Angshuman Roy

If a company hires any retainer under a contract and the retainer is not registered under GST then is the company liable to pay GST under RCM? Also, if a company avail the services of freelancers who are also not registered then would RCM become applicable? Going by a hypothetical number say 500 freelancers in a month.






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