An unregistered dealer purchases some taxable items from another unregistered dealer.

Here whether the unregistered (buyer) dealer is required to get registered under GST Act and pay GST under reverse charge method?

Thanks.

DEAR SIR/MADAM, IF I ISSUE A DEBIT NOTE FOR SALE OF PLASTIC BAGS TO ANOTHER PARTY, IS GST APPLICABLE ON IT?
HERE I AM A PRODUCER OF LITHARGE(CHEMICAL POWDER) AND PACKS IT IN 25 KGS PLASTIC BAGS.
I PURCHASE EMPTY BAGS FROM PURITY BAGS LTD
BUT A PARTY(GRAVITA LTD) TO WHOM I SELL LITHARGE, WANTS A 1000 EMPTY PLASTIC BAGS FOR ONLY INTERNAL PURPOSE.
SO, IF I GIVE(SELL) 1000 EMPTY BAGS TO GRAVITA, IS GST APPLICABLE ON IT????

I am Job worker - printing of embroidery work.

After may research I got the information SAC code applicable to me is 998821 / 998822 but this code are not available of gst.gov.in site for selection of services.

And due to this, I cannot able to complete my application procedure for registration.

So, can anyone help me in this matter, what code to be select to complete my registration procedure??

Thank you in advance

If a supplier wish to carry out export transaction with payment of IGST, then does he need to charge and collect IGST amount from recipient or he should pay it from his pocket? please suggest, thank you in advance

My company register in Delhi under GST and my company another office in mumbai but not register in GST and monthly payment of telephone charges to MTNL bombay for bombay office whether i can book ( CGST and SGST) levied by MTNL bombay, regarding Telephone charges issued bill in bombay office.

Hi
I have to register my Limited liablity Partnership Firm under Gst
I want to know what designation of authorised signatory should I write on the letter of authorization
Should I write managing director or managing Partner
Please send me the format for letter of authorization

Sir,

We carring Works Contract Business

We pay the Labour Charges to 3 Members on behalf of all labour ( Account Transfer) not Morethen 4,00,000
on that Labour Charges GST Liable to pay or Not ?

and whether labour charges are Shown in GST Return or not ?

What is the Rate of GST for Labour Charges

Thanking you

i have my factory in haryana where i maintaine my books of accounts. i have my marketing office in delhi.. delhi mkt office doesnt have any output liability. landlord of my delhi office is in delhi and office also is in delhi..now as per gst law cgst n sgst in applicable. how how i can claim credit of this gst

How should GST be implemented in Printing Press :

1. Book are in ............................................0% slab
2. Brochure, Leaflet etc in .........................5% slab
3. Paper in ................................................12% slab
4. Register, Account books etc in .............18%

But input of all are mainly Paper which is in 12% slab

question 1 :
How input credit be availed if we use 12% slab paper
to produce 5% slab brochure or 0% slab book ?

question 2 :
Can a composition dealer supply to Govt. Offices ?

Arun Kumar

Dear Experts,

In your opinion which SAC code has to be mentioned for the following services provided by a Practising Chartered Accountants :

1. Audit Service
2. Certification Service
3. Legal Representation service for Scrutiny or Assessments with Appropriate Authority.

Thanks in Advance.