This Query has 3 replies
If the used car sale by Dealer then how much gst will be payable by dealer on it GST Rate
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I want gst rates with hsn codes for the above
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Whether Composition scheme available to service providers?if no,what is the rate applicable on hostel service charging a monthly fee of Rs.4000/-sac code 996322
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Can you please give expert advice on freight payment. Material sent to Ltd co at Gujrat from PLtd co of MP through XyX Transport co.Ltd freight ₹ 30,000/- . How much GST will be applicable ?
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Can two different PAN(basically two different business name) under same address can be registered in GST?
This Query has 5 replies
Under job work in last year our turnover was 18 Lakhs,In current year it is still expected to be below 20Lakhs however if it turns out to be more than 20 Lakhs,suppose 25 lakhs,then I have to pay GST on only 5lakh or whole 25 lakhs?
This Query has 1 replies
ONE OF MY CLIENT IS ENGAGED IN PROVIDING WEB DESIGNING SERVICES TO A COMPANY LOCATED OUTSIDE INDIA. PAYMENT IS RECEIVED IN CONVERTIBLE FOREIGN EXCHANGE. THIS SEEMS TO BE A ZERO RATED SUPPLY AS PER PROVISIONS OF IGST ACT. NOW IS IT MANDATORY FOR THE SUPPLIER FOLLOW THE LUT/ BOND PROCEDURE FOR SUPPLY OF SERVICES WITHOUT PAYMENT OF TAX.
This Query has 1 replies
i received 2 lac advance from buyer for 12% item on dtd. 14.07.2017 . but i raised bill on dtd 16.07.2017 amt 300000 + cgst 18000+ 18000 sgst, total bill value 336000/- reverse charge mechanism is applicable on above case????? pls explained in detail.....
This Query has 2 replies
if a person want to registered under composition scheme. can he sale 2000 kg goods to unregistered or registered person in the same state. my c.a. told me that you can not raise bill more than 100 t0 200 kgs. is it correct pls explain in detailed
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please help I want to apply for shop certificate online. How to apply?
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Used car sale by Dealer