GST QnA - Page No 221

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Anonymous

12 July 2017 at 16:13

Gst on freight?

Is gst applicable on freight outward ie do I need to apply gst rate on freight outward also shown in invoice

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Rajesh Nanda

12 July 2017 at 16:11

Gst rate on bakery products

GSt rate on bakery products

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manoj anandan

12 July 2017 at 16:07

sir I deal with ITC cigarettes for this I have a compesation cess 5% and a additional compensation cess of 4170rs per 1000 cigarettes. while accounting shld I take the 5% cess and that additional cess into separate ledger or the same ledger

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Rajesh Nanda

12 July 2017 at 16:06

Gst rate percentage on bakery products

Rate percentage of GsT on bakery products

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Yuvitha

12 July 2017 at 11:24

Gst impact on stock transfer

Is Gst applicable for stock transfers to branches within or outside the state????

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Anonymous

12 July 2017 at 11:07

Inter state supply

Sir.
I am a medical practitioner.I have to import medicines for my practice from another state.Shall I have to take rsgistration under GST Law?

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C.A. Girish R Dalwadi

12 July 2017 at 08:59

cellular dealers T/ O

What is the t/o for cellular commission agent. When they recharge their account with 100000 rs then they recives 103800 from cellular co. Like idea And They pay to retailers 102000 for 100000 rs balance. What is the TO Is it 103800 OR only 3800

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Yashvardhan Jain

12 July 2017 at 08:09

RCM on hotel stay.

I am registered in MP and stay in a hotel in Mumbai for business purpose. The hotel is not registered under gst and charges me 6000 for one night. Will I be charging IGST to myself under reverse charge? What if the hotel were registered?

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Dhaval Patel

12 July 2017 at 07:55

GST REGISTRATION LEGAL NAME OF BUSINESS

my client done businee in name"SHREEJI INTERIOR" as proprietorship. its registration in service tax as shreeji interior. in which name i have to register in GST. BY NAME AS PER PROPRIETOR OR SHREEJI. GST DEMAND NAME AS PER PAN

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KARTHIKEYAN C

12 July 2017 at 06:50

Billing of service & material in gst-reg.,

Dear Sir,
1. In GST, if it is possible to create only one Invoice for both Service & sales?
2. We are Servicing agency. So we are Having Vehicle for Servicing Purpose. Our Service tax under GST is 18%. So how much rate of GST we will charge for Transport Charges for our Servicing Vehicle. If any reverse Charge Tax will there?
Thx
KARTHIKEYAN C

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