we are exercise note book (lies under GST code 4820) manufacturing company. we purchase our raw materials (paper in from of reels) at 12%. we supply it to a another job worker having different GST registration for the purpose rulling ie., printing lines on paper. hence the question is what is the percentage of tax on this kind of job work,

Good Evening everybody,

We are registered dealer & rate of GST of our ITEM is 28%. As per parties requirements, we pack material & charge freight on invoice as shown below :-

Item Value 80,000/- GST @28%
Freight 4,000/- GST?
Packing & Forwarding Charges : 5,000/- GST?

Sir, what will be GST rate on freight & packing & forwarding charges?

Please advise me, I am in big confusion. I can't see any idea.

Please Sir,

Regards,

Rakesh Sharma

Can anyone confirm me the GST Rate on Transfer of Right to use of printers along with its HSN or SAC Code

Dear experts, Can you tell me what's the effect on transaction made between unregistered person to unregistered person tell me in both point of view and what the consequence if dealer not pay liability under RCM

Hi All,

Please guide me from where can i learn practical aspects of GST as the firm i am article in is not getting GST related work. I have started studing GST from Books & vedios but they are all theory.
What about practical aspects??

PLEASE HELP

We Have a firm We, Purchase Material (Goods Like Plain Star Matt Flex & Vinyl & Printing Flex boards & Vinyl Sunboard . Printing on FLEX & ECO Vinyl Stick on Vinyl Sunboard or Hand over them to the clients and apart from the above also arrange the prepared hoardings at the required site as per client request. please clear-
1.Whether treated as sale or service under gst.
2.What will be hsn code
3.What will be gst rate.

Hi,

I'm running a small website designing proprietorship firm in Lucknow (UP) and I don't have the turnover of more than 10 Lacs annually. Even I haven't registered any service tax before.

So my question is do I need to register with GST because my few clients are from different state like Mumbai or Delhi, etc.

Please experts help me in this.

Thanks
Sandy Arora

Good Afternoon

Can anyone explain me the required documents needed while transporation of goods with invoice

Sir,
We have a factory in virar. we have a branch in lamington Road, Mumbai. we sale a goods from there also, so, can we sale a goods on same Factory GST no. or we have to take seperate GST No. to sale goods from Lamington Road, Mumbai....

Please clarify in details

Hi,

I am a manufacturer making Ultrasonics Horn .

I am buying Ultrasonic meteria on the rate of 18% GST .

How much I ave to charge on the ready product (Ultrasonic Horn)?