Dear Sir,

We are taking service from registered transporter on freight inward.We have to pay GST as per reverse charge. My question is that

1) We can take the cenvat on reverse charge on transportation service ?

2) What is the percentage of GST on GTA Service ?

Dear all,

Whether IGST receivable (in respect of goods/services received in Gujarat) can be utilized for the payment of IGST payable (in respect of Rajasthan for supply to Maharastra)?

Thanks.

Dear Sir,

We are weighing the vehicle from unregistered dharam katta (Person) my question is that what is percentage of GST in this service ?

Dear Experts.
pls clarify :- whether purchase from unregistered dealer to the extent of Rs. 5000 is Exempt. No registered dealer has to pay Tax under RCM.

is it true.......

Thanks
Ankit Gupta

Dear sir, How to find out GST number using PAN card / is their any web portal / app.

sir / madam is tds provision under gst is applicable to all those dealer who make purchase of more than rs 250000 in a single transaction. please give advise on applicability of tds provision under gst Thanks in advance

Dear Experts,
Thanks in Advance.
One of my client doing packing works with supply of goods - Wood (GST is 12%), Bubble Sheets (GST is 18%) and supply of service - Packing charges (GST is 18%).

Supply of good along with service, Now Kindly advice me whether this is Composit supply or Mixes supply ? and
What tax rate to be charged 18% or 12%. Thanks in advance for your valuable reply.

I have no input credit of vat on 30 the June.but C form liability will come at the time of submission of trans 1 form. my question is C form liability to be paid before submitting the form Trans1 on GSTIN portal or I have to pay at the time of vat assessment .

Sir, I am not registered under Vat or service tax and my turnover in previous year 16-17  was 45lakh but from 1st April 2017 to 30june2017 is 10lakh then can I wait for gst registration until it goes to 20lakh and continue my billing with older format?

Sir I am a wholesale cloth merchant. Before GST textile was exempted from duties. Now I am am having old stock (pre-GST purchase) and I am selling it after adding GST to it. Now when I will be uploading it on GST portal how will ITC be calculated since purchase invoices for the same will not be available on the portal? Also should I fil the GST TRANS-2 form? When it will be available on GST portal?
Thanks