At what rate of gst is applicable on composition dealer if he purchased from unregistered dealer. Whether it will be charged on Normal rate of tax or Rate under composition scheme.

Kindly clarify if a registered distributor is selling services to unregistered dealer and paying his gst on his margin , in same case what will be the tax liability of the distributor in case of dealer (as dealer is not paying gst neither taking input).

Dear Sir, Our manufacturing in Delhi & our Sale depot is also in Delhi. Now i want to know that- what types of Invoice i will raise when i will send the Goods to our Depot? and is it taxable movement or not?


Thanks
Ikramuddin

Dear sir I am a retail chemist and i have applied for composition scheme. lt is written everywhere that a composition scheme retailer can not collect tax. Can i sell my products on M.R.P. as M.R.P. is inclusive of tax.

Whether ITC is available in respect of GST charged on Works Contract relating to Construction Work.

Before GST High Seas Sale was exempted. Both buyer and seller not charge any tax on invoice. Buyer used to paid Custom Duty and file Bill of Entry. In GST whether seller will charge IGST and buyer will also paid IGST during filling bill of entry. This is not clear. What is the actual treatment under GST regime. Second if we provide free items in a Invoice to promote the sale and before GST vat was not charged it was exempt. Sometime we provide items with free of cost to our distributor or sales person. They distribute the same on various exebition , fair etc. What is treatment under GST? Whether we have to issue Debit Note under RCM

Hi, We (mfg) were given materials to jobworker in May'17.Jobworker has completed job in July . whether GST will be applicable on the same or only job charges he will claim. Mtrl as on 30-6-17 shown in Closing stock by both.

If wholesaler who registered with GST are sale goods to Retailer who are not registered under GST So is there any problem both of you???

Dear Expert,

As per notification 8/2017, purchase from URD in a day upto 5,000/-, no GST. Per day means we need to look at the date of invoice or receipt of goods or receipt of invoices on same day. For example, two invoices dated 5th July, we receive on 6th July and 7th July exceeding 5,000 in total or two different dated invoices receive by us on one particular date exceeding 5,000/-. Hope you may understood the issue?

Please guide how to interpret such notification

Thanks in advance

Dear Experts, They are selling taxed product to customers with certain profit margin.please satisfy the query. Thanks Ankit.