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.

Advance payment to supplier tax invoice or proforma invoice required for payment in GST.

Dear Experts, pls kindly cnfrm me what will be the gst impact on brokerage. If a broker getting brokerage and his turnover not crossing 20 lac than who will gonna pay gst liability....? What is the rate of gst on brokerage services....? If its in under RCM than where we can claim tax amount paid by service recipient....?

Dear sir /Madam, we had bought iron steel / Sheet eith GST inv, shall we take input on GST or should be trated as an Assets.

Hi,

i am a jeweller, if i have a client from Dubai who is in mumbai and is purchasing jewellery in mumbai and will make the payment from her credit card, on the invoice she wants her dubai address to be mentioned, please advice if i should charge her cgst+ sgst or igst ?

thanks

Vishal

We are registered under GST and are into manufacturing activities besides we also under take Job Work for others .
ob Work done for Registered person/s, it will be treated "Supply of Service" and would attract 18% GST on the Labour Charges

Query :-
If same Job Work carried out on the material send to us, by un-registerd person under GST :-

1) is it also treated "Supply of Service" as above ?

if not, what will be Tax implication under GST ?

Thanks and Regards

Dear All,

We are Pvt Ltd company, dealing in exclusively in exempted goods but we availing some service which is cover under reverse charges my query is that

1. we are liable to get registration under GST.

2. if we are liable to registration under GST, we would also liable to pay GST under Section 9(3) and 9 (4)