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.....

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

please help I want to apply for shop certificate online. How to apply?

One of my knowns is a service provider in excavation 1.Can he opt for composition scheme? 2.If he can opt for composition scheme what will be the rate for taxation? 3.What will be the maximum turnover under GST.

A trader is migrated into gst and deals in business of cement.He has some shops which are rented.Whether he will file return under gst showing the saleturnover of cement and rent receipt together or only cement.How invoice will be raised?

suppose i purchase sm goods worth Rs 1000 frm unregistered dealer n applicable rate on goods is 18%. nw wt amt is RCM. smbody told me that amt of rcm will nt be 180 bt rs 153 calcultd on d assumption that 1000 was including tax amt.. howevr exp will be rs 1000 bt only rcm amt will be calculated assuming that 1000 is already including tax. please clarify..

Sir,
an individual working as a distributor for supply of BABY FOODS products, mostly inter state supplies...is he require registration under GST? If yes,which rate is applicable?
product details are as follows:
1)Banana powder
Banana powder contains medicinal properties, no artificial and synthetic ingredients, immunize children and adults. Parents may start feeding children with this nourishing food. (Ingredients: Dehydrated Banana)
2)Ragi
Ragi is proprietary traditional diet scientifically prepared from Ragi and cardamom, in a recipe followed by grandma's. Ragi is an ideal food supplement for childrens. (Ingredients: Dehusked Ragi flour, Cardamom, sugar) 3)Traditional Rice Banana
Traditional Rice Banana is a natural non chemical diet traditionally inherited by grandma's. It includes, green banana is a natural source of carbohydrate, which act as energy blocks, Navara rice herbal quality proved by scientist, Nut grass- Muthanga described in traditional text- Ashtanga hridaya and more useful in digetion system. (Ingredient: Rice and Navara Rice, Muthanga,Sugar,Cardamom, Nut-grass (Muthanga)
4)Kannankaya Powder
Kannankaya Powder is a traditional food for children prepared from kannankaya procured directly from organic farmers and farmer groups, using latest machineries under the supervision of experts. Kannankaya Powder is a blessing of nature prepared hygienically in the same reciepe as followed by Grandmas.Kannankaya Powder can be prepared in the form of a porridge. (Ingredient:Dehydrated Kannankaya, Cardamom, Sugar.)

we hire contract labour more often & they are unregistered dealer having lower turnover.
Please tell me if GST have to be paid on RCM basis on the amount paid to contract labour.

one of our supplier charge a freight charges Rs. 2500 along with material then calculate the SGST and CGST @ 18 % . on gross invoice value.

now question is we have to tax 5 % GTA on those freight charges rs. 2500 .

and we have to show freight charges in separate head ?

A company is so unit having turnover of more than 1.5 correct,will the company fall under central or state department.