Deepa
This Query has 2 replies

This Query has 2 replies

05 July 2017 at 23:03

Registration

Why does a person having multiple business verticals WITHIN A STATE OR UNION TERRITORY has to get SEPARATE REGISTRATION.
I understand that different branches in different states separate registrations required in order to claim input tax credit we would require separate registrations


Deepa
This Query has 1 replies

This Query has 1 replies

05 July 2017 at 22:57

Rates of tax

CGST 9%
SGST 9%
means those goods at 18% are being shared by Central & State Govt as respectively

Is my understanding correct?

If in case of 5% Rate slab then the rates would be
CGST 2.5% SGST 2.5% would be charged in those invoices.

If my understanding is incorrect , guide me to understand them.

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Lalit Nagpal
This Query has 1 replies

This Query has 1 replies

05 July 2017 at 22:52

Gst registration

A hospital which is exempt in GST takes some service from unregistered party and the service is taxable as per GST whether RCM will be applicable on this transaction and Hospital has to take registration. Please clarify



Anonymous
This Query has 1 replies

This Query has 1 replies

05 July 2017 at 22:31

Freight charges in gst invoice

Hello Sir,

I have to raised my sale invoice for inter state sale .
what is Freight rule ?
is GST also be levied on freight ?
and if two gst rate in same bill then what gst rate in freight ?
Plz solve this issue at the earliest !
my mobile number is 7838576868


Kumar
This Query has 1 replies

This Query has 1 replies

I am going to start transport business as a sole proprietorship . Do I have to register for GST? My estimated income from that business would be around 5.6 lakh per annum. Also what will be TDS amount deducted from that income? Also can I name my sole proprietorship name different from my name as mentioned in PAN Card ?


Karthikeyan
This Query has 1 replies

This Query has 1 replies

05 July 2017 at 21:11

Purchase from unregisterd person

I am supplying raw materials to paper mills. I had to purchase the raw materials from the vendors who are not registered in GST. How this purchases can be shown in GST ? I had to pay lorry freight for supplying the materials. whether I had to pay GST for this freight also ? and can I take ITC for this charges ?


Rajat
This Query has 5 replies

This Query has 5 replies

05 July 2017 at 14:13

portal

yeh gst ki site kab tak chalegi. documents hi upload nhi ho rhe..


Guest
This Query has 1 replies

This Query has 1 replies

05 July 2017 at 14:11

Sac code

My client is providing soil testing chemical testing service what is the sac code


dikshay
This Query has 2 replies

This Query has 2 replies

05 July 2017 at 13:14

Billing query

What rate will apply in case of t-shirts sold of different sizes wherein the cost of one size is less than 1000 and cost of another size is more than 1000 and both are sold under the same bill


Anirudha
This Query has 2 replies

This Query has 2 replies

05 July 2017 at 12:40

Gst rate

Hi,

Can anyone tell me is GST liable for dental procedure services and what is GST rate for the same.


Regards
Anirudh






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