Dear sir/madam

1.Our company is an advertising agency engaged in the activity of publishing ads in news papers.
2.publications are charging gst@5% of net taxable amount from us after agency commission .
3.In what way we have to bill to Client .
4.Weather we have to collect Gst @ 5% or 18% of Commission received to our agency or both
at preset we re giving bills to client as for example as follows:
Goss Bill amount 10000
Less Dis @10% 1000
Net amount 9000

Publication Gst 425
(10000*85/100*5/100)

Agency GST 270
(10000*15/100*18/100)
on Commission received

Total 9695
Please guide we on this issue.

we are registered for GST and we pay rent. and rent is more than 5000 so do I need to pay the GST on RCM? if yes what is the rate? currently am entitled to pay 18%. kindly tell me if we pay more 5000 to other party which comes under different categories. which category of GST will applicable? is it 18% or applicable to that particular product? we are undertaking advertisement service and our rate of GST is 18%. RCM rate for rent computer maintenance design charges commission paid

DEAR SIR

PLEASE ADVISE ON BELOW EXPENSES CAN I GET ITC ON BELOW EXPENSES IF SERVICES FROM REGISTERED DEALER AND IF RCM APPLICABLE FOR SERVICES FROM UNREGISTERED
1) STAFF WELFARE EXPENSES
2) TRAVELLING EXPENSES
3) SALES PROMOTION EXPENSES
4) GUEST HOUSE RENT USED FOR COMPANY GUEST RESIDENCY
PLEASE ADVISE

A dealer registered under composite scheme purchases goods from another dealer who is also under composite scheme.

Request you to guide whether the purchaser (a composite dealer) will have to pay gst at the normal rate as if he has purchased from unregistered dealer.

One of my client engaged a truck to carry goods from Ludhiana to Delhi. Tax liability under RCM in following situation ( both supplier and recipient are registered ):
1) If truck is that of GTA registered in Delhi, the recipient of goods will pay RCM as IGST or CGST + SGST
2) If GTA is registered in Punjab
3) if truck belongs to an individual of Punjab not a GTA
3

Can composition dealer have to file GSTR3B?

in form gstr 3b what will be total taxable value in column total taxable value is total taxable value of supply including taxes or without taxes

Sir
We are paid freight charges to transporter for shipping of goods one place another place ( for the purpose of sales),the transporter not having any registration under GST, therefore kindly explain the tax will be imposed to us or transporter and also after that freight charges we are claimable as expenses or not

Dear experts
one of my client a liquor company has contractor for loading/unloading of broken rice HSN 10064000.
I think this service is covered in 9967 which is for "Services by way of loading, unloading, packing, storage or warehousing of rice" its rate is NIL.
only doubt is in service it is Rice and my client is using broken rice. Can we use NIL rate ?
please answer with some explanation which I can explain to my client and department if any query asked.

What about the treatment of closing stock as on dated 30/06/2017. If i will opt composite scheme for the FY 2017-18 then how to claim ITC and which form i have to fill and what is the last date of submission.

And
my another question is that i have read this paragraph mentioned below
"Credit on duty paid stock when Registered Person does not
possess the document evidencing payment of excise duty/VAT

Credit would be allowed after the GST is paid on such goods
subject to the condition that the benefit of such credit is passed
on to the customer by way of reduced prices."

Can somebody please make me understood about this paragraph with example.

Thanks in advance