Srinivas
This Query has 3 replies

This Query has 3 replies

29 July 2017 at 18:16

Freight chargeable

Dear Sir/ Madam,
If X supplier raising invoice with Material inclusive freight(Composite supply) charging principle rate of tax. Freight not showing separately in the invoice in this case is the same supplier has to pay GTA freight under RCM.
Also pls clarify if freight showing separately in the invoice.

Regards
P.Srinivas
09030928277


mrunal desai
This Query has 1 replies

This Query has 1 replies

29 July 2017 at 18:10

Gst

Dear Sir,

I am taking sale amount from my customer, but my boss tells me that show that amt. inclusive of tax.

for example:-
I have rcvd pay of rs 50000 net against my sale and my boss tells me that show that entry as 44000 as principal and 6% CGST and 6% SGST .

Is it possible to do this way.. Please clarify my doubt.

Thanks & Regards,
Mrunal Desai



Anonymous
This Query has 4 replies

This Query has 4 replies

sales to unregistered dealer under GST , while filing GSTR-1 , mention is necessary to sell unregistered dealer intra state as well as interstate.


PRIYANKA
This Query has 1 replies

This Query has 1 replies

29 July 2017 at 17:31

Gst billing

we are an educational institute we dont have gst registeration. our security service provider has billed us by charging gst. please help me whether we had to pay the amount before charging gst or after charging gst. help me its very urgent


GANESH DUTT JOSHI
This Query has 2 replies

This Query has 2 replies

Gud evng experts.. What is the SAC code and GST rate for job work in readymade garment under GST


Rajnish
This Query has 4 replies

This Query has 4 replies

29 July 2017 at 17:10

Gst rate and sac code

Dear Sir/Madam,

Please guide me GST rate and SAC code on following services

- Manpower Service (We are providing the employee to Client and they worked on client place)
- BPO service at our Place

please guide

Regards
Rajnish


ravisankar gopalakrishnan
This Query has 2 replies

This Query has 2 replies

29 July 2017 at 17:07

Security charges arrount 30000

if the payment attract GST if paid in total or can we bring the four persons in our roll


Rakesh Jain
This Query has 1 replies

This Query has 1 replies

29 July 2017 at 16:40

Rates

I bought a frame for my friend specs glass-blowing which was rs 3960/- including taxes on 1st july before. Today when I purchased they changed rs.4366/- which they claim GST tax imposed on consumers. The price rise is RS 666/- within one day. May I know whether I am cheated ?


Rajeev Bhardwaj
This Query has 1 replies

This Query has 1 replies

29 July 2017 at 16:34

ITC on Fixed assets

Dear sir, we have purchased inverter in a firm under inter state purchase. what will be the journal entry in firm books. and what about input credit on it under GST


sajid khan
This Query has 2 replies

This Query has 2 replies

29 July 2017 at 16:33

Need hsn/sac code with tax rate

Dear Friend,

I need HSN/SAC Code for
1) Advertising Agency
2) Man Power Supply for Cleaning
3) Water Tank Cleaning
4) Man Power Supply for Security Guard
5) Pest Control Service

PLEASE HELP ME

Regards
Sajid






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