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what is the gst rate and HSN code for Mithai retail business
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i have one question can we club GST in sale in financial statement or not just like excise duty???
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My question related to excise input credit being non registered dealer under central exise. 1. I am vat registered dealer , but not registered under central excise , as our end user are retail customers. We buy the exciseable goods from the authorised dealer /distributor of some manufacturer who is is also non registered dealer under central excise. Producer give them Invoice as per central excise rule Basic + excise + cst/vat , but distributor sell the material to us at price including excise ( without any indication of excise amount) + vat. 2. My question, how to avail input tax credit for the the closing stock on account of excise already been paid but no value shown as bought from distributor under vat invoice.
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clothes ke 2 rate hai 5 % aur 12 % under 1000 rupis 5 % up 1000 12% agar mera ek shirt 500 ka hai aur paint 800 ki hai to total 1300 hue par act me online search karne ke ye pata chala ki 5 % ye per pic hai to me kya shirt pe 5 aur paint pe 5 aaise lagaunga kya ki puri total pe 5 %lagauga
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If a person buys goods from outside the state and sells in the same state where he has place of business and TO is less than ₹20lakhs then whether he is required to take registration and if yes how tax will be calculated ?
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we r VAT dealer.What will happen to our existing stock.whether we will get any I T C on such stock or present rate will be applicable on entire old and new stock
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dear sir/ madam, Mixed supplier and composit supplier can opt for composition scheme if their turnover is less than 20 lacks?
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Whether GST is levied on free samples? (Please give the answer with reference to section/rules and notification/circulars if any) QUES 1: Lets Say, I sell 100 Qty of Biscuits for Rs 30 each and also give 5 Packets(Qty) free when someone purchases 100 Qty. Whether GST is levied on the free samples given or not? QUES 2: New Product came in market and I give free samples of that product to customers. Whether GST is charged or not?
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Dear Sir,
I have one business vertical in Uttar Pradesh and another one in Gujrat. Earlier my Gujrat unit dispatched goods to U.P. unit against form F on stock transfer. Now what would be the procedure after implementation of GST, to dispatch goods from Gujrat to U.P. ?
Please clarify.
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Sir. How to intimate to remove goods for job work without payment of tax under gst?
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GST rate and HSN code for sweets or mithai