This Query has 6 replies
Hi, We (mfg) were given materials to jobworker in May'17.Jobworker has completed job in July . whether GST will be applicable on the same or only job charges he will claim. Mtrl as on 30-6-17 shown in Closing stock by both.
This Query has 3 replies
Dear Experts, They are selling taxed product to customers with certain profit margin.please satisfy the query. Thanks Ankit.
This Query has 2 replies
Situation: i have purchased the Goods at price of Rs.950 plus taxes@ 5% under GST & Sold the Same goods at price of Rs.1050
Question: Is it reasonable that by just adding margin of Rs.100 my goods are now taxable @ 12 %?
How to handle with this kind if situation?
This Query has 1 replies
I am a whole seller and deals with 5%, 18% and 28% of GST rate items. I want to add transportation charge in the invoice. It is not possible for me to create separate invoice for separate GST rates. Pl. guide me.
This Query has 3 replies
I want to know the rates of GST applicable on commission received by forex dealers on money transfer business working as agent say under MoneyGram and Western Union. Which SAC code is applicable to such private forex dealers for providing such money transfer services?
Whether such forex dealers will be liable to pay the GST on sale and purchase of foreign currency and earning profit in the form of difference in buying and selling rate of foreign exchange. Such forex dealers also charge service charges from customers on foreign exchange. Will this be covered by GST. What is the SAC code and rate of GST on such services?
This Query has 1 replies
we are exercise note book (lies under GST code 4820) manufacturing company. we purchase our raw materials (paper in from of reels) at 12%. we supply it to a another job worker having different GST registration for the purpose rulling ie., printing lines on paper. hence the question is what is the percentage of tax on this kind of job work,
This Query has 2 replies
Good Evening everybody,
We are registered dealer & rate of GST of our ITEM is 28%. As per parties requirements, we pack material & charge freight on invoice as shown below :-
Item Value 80,000/- GST @28%
Freight 4,000/- GST?
Packing & Forwarding Charges : 5,000/- GST?
Sir, what will be GST rate on freight & packing & forwarding charges?
Please advise me, I am in big confusion. I can't see any idea.
Please Sir,
Regards,
Rakesh Sharma
This Query has 3 replies
Can anyone confirm me the GST Rate on Transfer of Right to use of printers along with its HSN or SAC Code
This Query has 13 replies
Dear experts, Can you tell me what's the effect on transaction made between unregistered person to unregistered person tell me in both point of view and what the consequence if dealer not pay liability under RCM
This Query has 4 replies
Hi All,
Please guide me from where can i learn practical aspects of GST as the firm i am article in is not getting GST related work. I have started studing GST from Books & vedios but they are all theory.
What about practical aspects??
PLEASE HELP
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