Person supplying unbranded pulses (which are exempt) and sugar which is taxable at 5% now in this my query is he supplying both taxable and exempted good. Can he opt for composition scheme assume his turnover is 60 lakh

If yes whether he is mandatory required to file trans 1 form for stock held on 30 the june

R/ Experts, please make clear our doubt of the matter. We are a manufacturing p Lt co .we used to give some material to job work for grinding & bending under 57 challan of excise.Job worker not charged any Service tax on it only claim labour charges because, our products is excisable & we pay duty on final product. Now some material is with job worker since may,17 he returned part qty after finishing on 7th July and rest qty will be subsequent date . In this transaction of DT 7th July what will happen whether GST is applicable .job worker is registered in GST. There is no issue of closing stock on 30 June we have done.

Second, any provision under GST not to charges GST on job work . Please brief.
Thanks

Please info compositon scheme and Closing stock

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%

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

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?

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

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

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

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