Manoj Panjabi

In view of the clarification that used car dealers have to pay gst on marginal turnover, Whether they can go for composition if their marginal turnover is less than 75 lakhs ( sales less purchases)

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Anonymous
10 July 2017 at 09:24

Required suggestion

Dear Sir,

I am an Proprietor of small Transport firm and having registered service tax under goods transport agency service with single premise registration.

I had applied for GST and received my GSTin number based on my service tax registration. And as per customer demands I was providing Transport service from other state To Karnataka and billing was at Karnataka.And now I am confused whether I have to get Gstin from all other state and There is no branches of our firm at any other state.

So please suggest me and help me out.

Thanking you
S.KISHAN
Ph No-9845435073.

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Rakesh Sharma
10 July 2017 at 08:41

Freight charge in tax invoice

respected experts, I am trying to Search and already several requests in forum to answer the above query. Is the above query is unanswered. please help me I am selling item with GST 28% and charges freight 2000 in invoice. I have entered payment voucher against payment to GTA on RCM basis. Is this practice is perfect or I have to charge GST on freight 28% as well. Also in some invoices I have charged wooden packing charge with GST @12% while item rate is 28%. Is the above practice is perfect? I request to all experts, please help me and guide me. Rakesh Sharma

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Ishan Malik
10 July 2017 at 00:37

Regarding gst slab rate

Sir Mobile phone chargers fall under which gst slab rate ???

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Roshan Pawar
09 July 2017 at 20:45

GST payment due date

What is the due date for payment of GST under Composition Scheme...? and what is the due date of annual return (GSTR 9A) ?

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Sagar Bhardwaj
09 July 2017 at 20:24

HSN AND SCN CODE

dear sir, please provide any pdf which is including all HSN and SAC codes

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Anonymous
09 July 2017 at 19:50

Under gst for services and goods

under GST for Claiming GST input what is time limit to reverse GST input if, payment is not made to service provider or seller.

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Arul.N
09 July 2017 at 19:33

Rent regarding

sir in vacant land rent how much GST rate applicable. in commercial office rent and house rent GST applicable pl confirm

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ashish munet
09 July 2017 at 18:48

Gst on transportation services

If limited company procuring goods from registered person and Seller is charging freight amount seprately in invoice than what will be the tax treatment under GST

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vinod kumar
09 July 2017 at 14:36

Composition

As on 30 June 2017 , i have stock amounting to rs. 15 lakhs on which i have claim ITC @ 14% = Rs. 2,10,000. Now if i opt for Composition scheme under GST , do i need to pay rs. 2,10,000 to the credit of central & state govt. proportionatly.

If what is procedure to pay the availed itc and how

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