This Query has 1 replies
I am supplying raw materials to paper mills. I had to purchase the raw materials from the vendors who are not registered in GST. How this purchases can be shown in GST ? I had to pay lorry freight for supplying the materials. whether I had to pay GST for this freight also ? and can I take ITC for this charges ?
This Query has 1 replies
My client is providing soil testing chemical testing service what is the sac code
This Query has 2 replies
What rate will apply in case of t-shirts sold of different sizes wherein the cost of one size is less than 1000 and cost of another size is more than 1000 and both are sold under the same bill
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I am carrying of retail cloth business and unregistered dealer under earlier law (i.e. VAT & excise) bcz cloth was exmpted goods in the previous law. Now under GST cloth is taxable goods. Our Annual turnover 40.00 lakhs (Approx). All the stock as on the appointed day is purchased from Unregistered dealer. Stock held as on 30/06/2017 included purchases from outside state & unregistered dealer. My Q. is- 1) Can I opt. composition scheme under GST? 2) Whether any details of closing stock as on 30/06/2017 is to be given to department regarding the stock as earlier there is no VAT levy? 3 ) If yes, then in which format. 4) if i want to go for composition scheme, then first to pay tax on the basis of reverse charge on our stock, or is there any specific expemtions to new registration made on the appointed day.
This Query has 3 replies
Please let me know the code of Rent , Security, Advertisement& Prof charges along with rate (if RCM also).and also inform from which official site we can get the full details list.
Amit Nandy
This Query has 5 replies
Whether GST is applicable under Reverse Charge on the fee payable to CAs and CS including advocates or only any specific class? Please suggest with reference to relevant section and rules....
This Query has 1 replies
What is the current GST rate of synthetic Sarees and what is the hsn code for synthetic saree
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Purchase from unregisterd person