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GirwarSingh

What is the current GST rate of synthetic Sarees and what is the hsn code for synthetic saree


Dhiraaj Kesaria

Hi, I run an advertising agency primarily dealing in print media. As per Service rates booklet on CBEC website rate for Sale of space in print media 5% GST is applicable and GST rate of 18% is applicable on SAC 998362 (Purchase or sale of advertising space or time, on commission). The confusion begins when 1 buy space from a publication and sell it to client. Publications sell space on X rate which is a gross rate trade discount is X - 15% for eg: cost of space is Rs. 100 amount charged to client is Rs. 100 amount paid to publication is Rs. 85. Assuming that publication will invoice me Rs. 100 less Rs. 15 i.e Rs. 85 plus 5% GST. How am I supposed to invoice my client, I have sold space to my client at Rs. 100. Should I invoice Rs. 100 + 5% GST or Rs. 100 + 18% GST OR Rs. 85 +5% GST + Rs. 15 + 18% GST.


Kamlesh gupta
05 July 2017 at 10:57

Registration

Rent agreement in name of husband and proprietor of business is wife. can we upload rent agreement as a proof of place of business in gst registration.


Kishore
05 July 2017 at 10:55

Residential property income

Hello, I have doubt whether residential property income is exempt from GST?? if yes can someone provide me provisions​ regarding that


Rohit
05 July 2017 at 10:54

CGST + SGST or IGST

One  of  our  customers  in Haryana has instructed us  to  deliver  material directly to  his  job  worker based in state  of MP  . We  are  also  based  in state of MP . What  should  we  charge SGST +CGST  or IGST ?


monika
05 July 2017 at 10:33

Interstate sale ?

what will in these situation ?

situation 1- if i am an unregisterd dealer can i make interstate sale of goods to registerd dealer of other state ?

situation -2 if i am an unregisterd dealer can i make interstate sale of goods to unregisterd dealer of other state ?

situation 3- if i am an registerd dealer can i make interstate sale of goods to unregisterd dealer of other state ?

tell me also that what will be in these situation in case of suply of service ?


Tithal Parikh
05 July 2017 at 10:20

Atta

We sell atta in packaging of 5kg,10kg,25kg,50kg under brand name. The brand name is not registered . Will it attract gst 5%?


Tithal Parikh
05 July 2017 at 10:15

Wheat flour

We have applied for registration of brand name and till date its status is opposed we are selling atta in 5kg, 10kg,25kg,50kg. Will it attract gst or not ??



Anonymous
05 July 2017 at 10:03

Gst returns of july

Dear All.
pls let me know the due date of GST returns for july 2017,

Regds
Anamika


virender

I want to know when to apply for composition scheme? gst site is not responding to intimation for composition and amendments section.






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