This Query has 3 replies
If I am working as a commission agent, I am buying service for our client & selling with margin, then I have to pay GST @ 18% of my margin or not. If I am getting commission after deduction of TDS @ 5% also from our Supplier for this, then should I liable to pay GST on commission also or not?
This Query has 1 replies
maine gst mein migrate kiya tha or dsc nahi lage abh mai gst compostion scheme lene ke liye apply kr raha tha or portal pr koi option nahi dikha raha n status bhi migrate dikha raha hai now how to opt compostion scheme thnx in advance
This Query has 2 replies
We were earlier providing services undeMall Decorration and consultancy .
Earlier this service was falling under business auxiliary services, so I want to reconfirm what sac is changed in GST .
we are issuing our invoices in GST mentioned sac as 00440225, but our customers is raised questions now in GST
sac code is changed and new code is begging with 98;series .
1) At time of migration we have used 00440225. Now are we free to use any code.
2) Does it required amendement in registration
This Query has 3 replies
Dear All,
I would like to know whether GST is applicable to person having business of Xerox printing.
Also under what HSN code the person needs to be get registered ?
Thank you
This Query has 2 replies
if i am an importer registered under gst Rajasthan. my goods released from custom department Delhi. import qty 25000 kgs. i want to sale 15000 kgs goods to kolkata buyer. loading from delhi. banance 8000 kgs want to carry at my business premises at Rajasthan. what is the process to carry balance goods from Delhi to Rajastha. transporter ask gst invoice of 8000 kgs. but my container weight is 25000 kgs. i am only registered under gst rajasthan. pls explain how can i received my goods through transport.
This Query has 8 replies
Sirs,
Kindly inform : Can a Registered GST Dealer (Supplying Mobile Phones) issue "Bill of Supply" to his unregistered consumers.
Yours truly,
M.Sai
This Query has 5 replies
Dear All,
GST registration is liable in case of Air Travel Agent on the aggregate Sales more than 20Lakhs or Service Charge which Agent is going to charge from the customer if that Service charge is going to exceed 20lakh?\
what should form basis for deciding applicability of GST Registration the total Sales or Service Charge collected from Customers?
Regards,
Zoheb Pardesi
This Query has 3 replies
Dear all, i received a massage regarding expenses effects in GST about RCM. I want to know that 5000/- Per expenses limit is one exp. head or all expenses heads.. please confirm. Thanks in advance..
This Query has 1 replies
I am a trader of Edble oil having GST of 5%. I use packing material (Tin Container) having GST rate @18 % which is supplied with edible oil under composite supply.
Since principle supply is edible oil so I charge 5% gst on tax invoice on the composite value of edible oil and tin. I am eligle to claim 18% gst paid on the purchase of tin container ?
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
IDT LIVE Exam Oriented Batch | May 2026, Sept 2026 & Jan 2027
Gst payment & rate???