Dear Expert,

If i am selling second hand concrete mixture truck, Then how much gst rate will be applicable for this transaction. Please proved hsn code and gst rate, if cess applicable then how much rate is applicable.

Thank You

Dear Expert

Kindly advise we have purchased a car before GST regme and now we want to sell it to a Individual person how to raise a GST Invoice and tax applicable and is there any depreciation issues.

Can GTA opt for forward charge in one branch and remain under rcm for other branches in other states....

Hello,

After removal of RCM, whether professional fees paid should be included in Non-GST inward supplies or not?

In the case of Retails shop there is Maximum amount of Sale are cash and very small amount
so it piratical impossible to Shop Owner to issued each invoice for each customer

How to maintenance book for Filling GST Returns.

Can it maintenance one invoice for One day Sales .

one of my client charged Hall rent + Electricity Charges + Cleaning Charges + water charges etc in bill separately. whether GST on electricity charges collected from customer as per Unit used by customer as a reimbursement. IS correct & what rate?

dear sir may client sales up to below 1.5 crore which option best to should select.

Whether your aggregate turnover during FY 2016-2017 was upto Rs. 1.5Crores?:
If you have registered after 1st July 2017, do you expect your aggregate turnover during FY 2017-2018 to be upto Rs. 1.5Crores?
Yes No

Would you like to opt for quarterly filing of tax return:
Yes No

First stage dealer in central excise who have two type of stock 1) stock with excise invoice for which trans 1 already filed 2) stock with commercial invoice where excise duty is not mentioned
So whether can i filed trans 2 to avail deemed credit ?

I am distributor of a company and charging gst on expenses reimbursement by company. which is not my expenses, so how to treat it as my tournover.

Sir

My Company is registered in Rajasthan and we participate in exhibition of delhi then we taken casual tax payer person GST Registration for Delhi,
While submission of registration we paid advance tax IGST.

Now please suggest while we transfer the stock in reference of New Registration No. can we charge IGST.
Second can we show the sale in reference of New Registration no after charging the IGST and same will can take input while making the purchase and sale in new registration no.

Please explain the accounting treatment also

Thanks