If a consumer purchase cement from factory gst paid goods and freight paid by that consumer n he is unragistered. In this case gst on freight is applicable or not ? And if yes who is liable to pay.

Example. Mr A whose Turnover is below 20 Lakhs and get Voluntry registration under GST. He has only Intra state sale. He issue GST Tax invoice for every registered dealer. Is it compulsory to charge GST tax @ 18% ( Services fall under this rate). Like Service Tax, can he issue tax invoice without charging GST tax in their Tax inv

Dear Members
Can you please tell me in which return manufactured stock will be shown. Since GSTR-1 is for sale and GSTR-2 is for purchased goods only.

So in which return we will show manufactured stock.

Can you tell me Gst applicable to turnover below 20 lakh . Gst Migration No Allotted but can u tell me return filling is compulsory for above category turnover.

Hello Experts.
we have stock lying of approx. 15 Lacs which is exempt as per our state govt. and now GST is 3% on this goods. pls clarify the following point..1) do we need to report the exempted stock in Form TRAN 2,

also clarify whether will i have to charge 3% GST on sale of this stock.

Thanks
Mohan singh

I purchased from Tamil nadu and I sell all the goods in my home state.is iam eligible for composition scheme?

Dear Sir/Mam,

I am in Guest House Industry, please solve my following Query.

1. GST CHARGED ON ROOM RENT (AS PER DECLAIRE TARIFF OR DISCOUNTED TARIFF)
2. PLAN SALE % OF GST (if our tariff are Two Category 1000-2500 & 2500-5000)
3. MANDAP KEEPER SERVICE (1) If I charged Hall Rent (ii) Hall rent including Food Cost.
4. FOOD SALE % OF GST (if our tariff are Two Category 1000-2500 & 2500-5000)

dear experts, if I purchase an office for my business and builder charged me a gst by 12% . in this scenario can I avail input tax credit of such gst paid. please advise...

We have custom bonded warehouse. On behalf of other Indian party we are supplying goods on Foreign going vessel. We are filling shipping bill on our name and raising Sales bill in the name of Indian party. Whether we have to pay GST ?

Sir,
2 years back Service tax was exempted for indoor canteen so we dont pay any tax other than TDS ... turnover is around 35lakhs, Should we register for GST if yes ... how much will we have to pay tax?
Thanks