Hi sir.....iam confusing about tarrifs for hotels ans restaurants... Hotel and restaurant whose turnover is lessthan 50,00,000 would fall in 5 %catogory.. But non ac hotels and restaurants would fall in 12% category ... How to understand the situation sir... Plz help me sir..

Hi... I am confusing tarrifs about hotel gst rates.... Gst rates for hotels whose turnover is lessthan 50,00,000 would fall in 5% catogory... But non ac hotels would fall in 12% category... How to understan sir.... Plz help me sir...

i have a tin number for a company dealing in trading of fmcg goods. i am also working as a travel agent without service tax number as of now as i do not fall in the category. do i need to take 2 gst numbers for both the business or i can use one number as i am not working in the trading company but do have some stocks left with me. kindly advice.

Dear Experts,

We are manufacturer & job worker & dispatch goods after job work through delivery challan.
My query is that on what document we will charge our job work charges from party?

Please guide me sir.

What will be export documentation under GST rule?. ARE1,CT 1,CT3, Hard copy submission of rebate claim papers, Submission of proof of export. signature of Excise officer will remain same?OR everything will be online? Request to all expert to share their views

Respected sir
I am a commerce graduate ( hons in accountancy) . can I apply as a gst practitioner ? When enrolment process is started? please advice thanks.....

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

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