Dear Sir,

My principal is in outside India. I have to recover hour charges (incurred in India) of engineer from my principal. Should I charge GST based on the state which the service provided or any specific clause is there in GST for these type of Invoice?

Thanks in advance for your reply.

let me know what rate of GST is applicable for advertising agency or services. earlier in ST our liability was 15% on our commission of 15% of advertising value & rest 85% was exempt of print media value in ST. how after GST?

Dear Sir,
We are consignee & sales agent of Pharmaceuticals Product of Pharma Companies in Madhya Pradesh. The Pharmaceuticals companies situated in Maharashtra, Gujarat and other southern states transfer goods to us and we issues "F Form" against it. And then we sale the goods to stockiest on the same invoice price in MP with our TIN on the invoice. The payment received(is in the name of company is directly deposited in company account by stockiest(cheque/cash/NEFT). We only receive commission on the sales turnover for the services provided by us.
My query in this regard is, what will be the impact of GST on our business? whether we can continue in the same manner or not?

I am register under raj vat under composition for jewellery now i m migrate under gst..1. how i can file form gst comp 1 for opt for composition scheme??? 2. Whether i have to pay reverse tax on old stock till 30.6.2017 purchase from unregister dealer??

Dear Sir/Madam,

We have renewal the ISI Cable License Renewal f.y.2017-2018 & payment online made to Bureau of Indian Standard,Online Receipt generate with CSGt & IGST can this transaction HSN code mandatory if yes, so please provide the HSN Code as earliest.

Mallikarjun shetty-Solapur

hi sir,
what is the rate for processing vegetables(one LLP taking vegetables from farmers or others and processing that vegetables remove the chemicals on that vegetables normal vegetables rate is nil )what is the rate for processed vegetables

please tell about GST on rental income

Dear expert,

i have a pvt. ltd company, business category: IT sector, work description: website development, apps development, designing. We are providing service to abroad (australia) through data communication (internet), which means we are providing export service. annual turnover around 2 crore.

Will we required to register i GST? (as I heard GST is exempt for export service), please guide.

Thanks in advance.

We are a SSI manufacturer of paints, We have an exemption from excise duty up to Rs.1,50,00,000/- but form July 2017 onwards we have to charge gst on every sale. But what about the stock held on June 30, which includes excise duty paid goods but we have not claimed it because of SSI exemption. Is the credit avail under GST,

at wt rate medicine are taxable under GST