Hi everyone, i am a manufacturer of imitation jewellery. We use base metal as copper and brass on which gst is 18% and we sell finished goods i.e. jewellery on which gst is 3%. My concern is every time for me GST will be receivalbe as gst credit is more. So, will i receive GST into my account or it will be carried forward to next month and gets accumulated?

1. A E commerce operator is selling handicraft items (unbranded) like wood, metal. fabric. stones,leather etc would GST be applicable on the Handicrafts.
2. And if yes at what rate.

Also ECO are planning to start services like car rental, flight booking , travel package, hotel booking , event ticket booking, can these services be taken under same GST number.

Kindly Guide. Thanks in Advance

As per 22nd meeting of GST council, RCM is suspended upto 31.03.2018.. whether it is for small and medium sized businesses or for all businesses including large scale industries? From which date this recommendation is applicable?

can truck body manufacturer opt for composition?

DEAR EXPERTS
ASSESSEE IS A RETAILER WHO SELLS CRACKERS IN THE MONTHS OF SEPTEMBER AND OCTOBER EVERY YEAR IN HIS PLACE( MOSTLY IN THE SAME SHOP). HE HAS NO OTHER BUSINESS.

CAN HE GO FOR COMPOSITION SCHEME OR SHOULD HE GET REGISTERED AS A CASUAL TAXABLE PERSON
PLEASE REPLY

Hi,

I am a transport commission agent. I arrange vehicles from sub brokers or lorry owners attached to me and supply the vehicles to transporters (GTA).

The transporter pays me the freight agreed. I inturn make the payment to sub broker or lorry owner against a cut or commission.

Let's say I hired a vehicle for 25000/- from a sub broker / lorry owner and supply to a GTA for 27000/-. The transporter pays me and I pay the sub broker / Lorry owner.

So I earn 2000/- which is my commission income.My query is will the 27000/- amount be considered my turnover or not and whether he is liable to pay GST or not if he registered under GST

Please reply ASAP.

Can any other state's gst tax be deposited in any other state by cash in bank?

motor car (Fixed asset) sold by registered proprietorship firm to individual at a loss. whether gst chargeable

If a GST registered firm is involved in multiple businesses. Can they claim ITC for all the expenses made? Regardless of which business the input is used for?
E.G. A firm is involved in sales of FMCG goods, as well as in providing sales consultancy services. Some expenses will be made for consultancy business like rent, electicity, computers' etc., and some expenses will be made for the sales business like purchase of goods., can the firm claim ITC on both?

Secondly, some expenses are made in cash where we get a Cash bill with GST added. Like eating in a restaurant. How to claim ITC on such expenses? The biller in such cases do not know our GSTIN, and might not have updated it in his billing software. Is there a procedure for such credits?

Thirdly, Can an educated layman, like me file his own GST returns? Or do we essentially need to hire a GST practitioner?

If a buying is agency located in India is receiving commission in foreign exchange from a foreign company located outside india for services provided in india relating to their purchase from Indian companies like identifying Indian vendorss, handling all communication with these Indian exporters and finally making all arrangements for the export of those goods. Will such a buying agency be liable to register under GST and pay GST EVEN IF SUCH RECIEPTS ARE ONLY AROUND 5 LAKHS IN A FINANCIAL YEAR ?