What is the current GST rate of synthetic Sarees and what is the hsn code for synthetic saree
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.
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.
Hello, I have doubt whether residential property income is exempt from GST?? if yes can someone provide me provisions regarding that
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 ?
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 ?
We sell atta in packaging of 5kg,10kg,25kg,50kg under brand name. The brand name is not registered . Will it attract gst 5%?
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 ??
Dear All.
pls let me know the due date of GST returns for july 2017,
Regds
Anamika
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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Gst rate on synthetic sarees and hsn code