AJITKUMAR PATEL
16 July 2017 at 19:32

Get Rate

sir Please tell me what is the rate of GST on old car sale by authorized dealer of car. Thanks in advance

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Anonymous
16 July 2017 at 18:41

Registration

Dear Sir,
In one case I have applied gst registration on 07/07/2017 who has been approved but registration certificate still awaited, and another one was applied on 13/07/2017, whose registration certificate has been received today. I am wondering what is the procedure they are following in issuing registration certificates. Contacted on helpline but no result.

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Anonymous

Dear Sir,
We are providing our car with driver to UPPCL under contract basis. What would be gst rate applicable on us or this activity is exempt from gst.

Please clarify

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anshul tiwari
16 July 2017 at 18:08

registration last date

If any businessman which is very small trader and he dont know exact turnover of his business that his turnover cross 20lakh or not and he is very small jwellers in very small place plz suggest he is not registerd in previous law so he is confused about registration

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anand mehta
16 July 2017 at 17:33

Credit

I purchase plywood hardware laminate and make it a furniture.
On plywood and laminate I pay 28%, on hardware I pay 18%, and ready furniture there is 28%, how much credit I will get?

When I purchase raw material it will reflect on my closing stock... then how to convert raw material to finished goods ..i mean what will be accounting entry for above ?

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Anonymous
16 July 2017 at 16:20

Invoice no issue in gstr1

Dear sir,
We receive advance payment from our client & raise invoice after completion of service..so we deposit the tax on payment basis.so i want to know in gstr1 which invoice no we have to mention as we are depositing tax on advance basis and raise invoice after one or two month depend on completion of service.

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Madhwa Khanduri
16 July 2017 at 14:56

Gst calculation

I am a registered GSTIN proprietary Co supplying Manpower to Healthcare organization. My total billing salary of Manpower 1000000+esi & pf 200000+service charges @10%of salary 100000 total billing Rs. 1300000,.

What will be the GST 18% of 13 lac or 18% of 1 lac.? As 1300000 is not my income. My income is only service charges of 1 lac. Rest will be paid to employees and esi pf.

As I understand gst is charged on taxable income please clarify what is my taxable income.
Thanks
MN Khanduri

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CA JAY KHARA
16 July 2017 at 08:37

GTA

if GTA is registered and supply to registered person 1. service receipeint compulsorily pay GST under RCM or can be pay to GTA and GTA pay to govt 2. what is GST pay to GTA and GTA not deposited to govt who is liable ( both are registered) ( GST mention in LR/INVOICE)

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K.Ramanath
15 July 2017 at 23:43

Migration

Please explain what does 'provisional id activated' mean on the GST portal

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Hari Nair
15 July 2017 at 20:50

Free samples on gst

How free samples are treated in GST ?

If I bought 100 unit from a supplier at the cost of Rs 10 per unit so total purchase price is 1000. But he will give me 50 unit free. So he will collect GST for 100 units or 150 units ?

While I am selling on my retailer shop for 2 units. ( unit price is 20 Rs. So I will charge Rs 40 for 2 units) I will give 1 unit free to my customers along with 2 units.How much GST I have to collect from my customers?

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