Pls help me to clarify the GST Rate on finished Goods on Wooden Furniture like Wooden sofa , wooden Bed , wooden wardrobe...
Some says it's 28% but on site of clear tax.in
It's mentioned ( 12% with example it's explained) so confused

Service Provider (Registered at Delhi)

Service Receiver (Registered at Uttar Pradesh)

Provider Providing Services at Receiver's Site i.e (Uttar Pradesh) !

Does Provider also needs to registered at Uttar Pradesh ?

Please guide
Thanks

Kind attn. sir
In the instanat case, the manufacturer himself exports to the foreign buyer for Rs.95-(FOR eg.) and shipping bill are raised in the name of manufacturer exporter in turn he receives duty draw back based on the same. But the buying agent for bank purpose raise bills the same for Rs.100-to the foreign buyer , the bank accepts the proceedings and receives payment from the buyer Rs100/- and the bank transfers to Rs.95- to the exporter and balance Rs.5- only to the buying agent.
Kindly clarify the accountability of the buying agent under GST .

WITH REGARDS
CA. P.SHANGAR

Dear Sir/ Madam,
If X supplier raising invoice with Material inclusive freight(Composite supply) charging principle rate of tax. Freight not showing separately in the invoice in this case is the same supplier has to pay GTA freight under RCM.
Also pls clarify if freight showing separately in the invoice.

Regards
P.Srinivas
09030928277

Dear Sir,

I am taking sale amount from my customer, but my boss tells me that show that amt. inclusive of tax.

for example:-
I have rcvd pay of rs 50000 net against my sale and my boss tells me that show that entry as 44000 as principal and 6% CGST and 6% SGST .

Is it possible to do this way.. Please clarify my doubt.

Thanks & Regards,
Mrunal Desai

sales to unregistered dealer under GST , while filing GSTR-1 , mention is necessary to sell unregistered dealer intra state as well as interstate.

we are an educational institute we dont have gst registeration. our security service provider has billed us by charging gst. please help me whether we had to pay the amount before charging gst or after charging gst. help me its very urgent

Gud evng experts.. What is the SAC code and GST rate for job work in readymade garment under GST

Dear Sir/Madam,

Please guide me GST rate and SAC code on following services

- Manpower Service (We are providing the employee to Client and they worked on client place)
- BPO service at our Place

please guide

Regards
Rajnish

if the payment attract GST if paid in total or can we bring the four persons in our roll