Sir,as per GST scenario our Product selling rate of tax under GST falls under 18% tax Slabe.and as per Current scenario​ My client gives some promotional gifts items (I.e key chains,bags etc.along with Material. and under GST above said Gifts Item falls under 28% slabe.now question is what would be rate of tax of product under Mix supply (i.e 18%----28%) and also pls advise the solution of sending the free gifts items to customers.

Sir,as per GST scenario our Product selling rate of tax under GST falls under 18% tax Slabe.and as per Current scenario​ My client gives some promotional gifts items (I.e key chains,bags etc.along with Material. and under GST above said Gifts Item falls under 28% slabe.now question is what would be rate of tax of product under Mix supply (i.e 18%----28%) and also pls advise the solution of sending the free gifts items to customers.

Dear Sir,
Suppose a dealer whose turnover is below 20 lacs and registered in gst, and issues a invoice then which method of tax charging would be applicable.
1. Cost of Goods - 100/- tax rate 18%
CGST -9
SGST - 9

or
2. Cost of Goods - 100/-
SGST - 18

Please clarify

Dear Sir,

We are Manufacturer as well as trader , for trading activity we have not registered under excise.
Post GST the concept of Manufacturer and trader goes and new i .e Supply .
In this supply we need to charge GST on this stock held as on 31st June 2017.
In this case guide me how can we use Input Tax credit against said stock and under which rule / circular.
Thank you.

Dear Sir / Madam, kindly advice which author to refer for GST Book.

Presently we are doing a business related to sale of iron scrap and old plastic. Still now we have not registered under any law. now we wants to register. so whether I have to register for respective​state law or GST !! . please clarify

job work is carried out by job worker, whether GST charged by job worker at the time of returning of goods

Please explain or share regarding the OLD stock after implement of GST.

Dear Sir/Madam, A dealer who deals exclusively​ in zero rated goods . whether he is required to register under the GST.

Dear Sir,

I Just want to know what will be GST provision for Excise Exempted Area ( Notified Area) of Uttrakhand Under Notification No. 50/2003 C.E.
Whether there will be refund procedure like J & K .