Dear Sir / Madam,

We have shipped Material through a Big and Reputed Transporter and asked to give a LR with Freight and GST Amt mentioned in it. But they replied that they are not charging GST.

Now my Questions are -

1) Why are Trasporters not charging GST inspite of they being Registered under GST ?

2) Is GST chargeable on Transportation Charges or Not ? Is there any Exemption limit ?

3) If GST is chargeable, then at what rate ?

4) Who has to pay GST ? Transporter or We the Consignor ?

5) If We pay GST to Transporter then can we take it as ITC ?

Thanks & Regards,
Rachana

A practical doubt. A product in the stock of a retailer. It has 5 % Excise duty and 5 % VAT. So if the selling price is 100 he sold it as 100 plus 5 % VAT and 105. Suppose Now GST for the same product is 12% he sold it for 112.Customers are paying 7 Rs more. Is it the correct procedure the retailer is doing ?

if we use a brand which is registered in the name of some other Co and that registration is in force then whether gst will be applicable..

if registered dealer pay GST on payment to GTA then he is allowed to get it's input credit or not?

D-mart / big bazaar / reliance mart / star bazaar se shopping karte waqt dhyaan rakhe ke bill alag alag bane kyuki 1000 ki Bill ke upar GST ka slab aise hai - Upto 1000 0% GST 1000 to 1500 2.5% GST 1500 to 2500 6% GST 2500 to 4500 18% GST Pls share with all your near and dear ones *I have received this massage up to what extent it is true

i deal in wide variety of product nearly about 55 items can i make lot or lumpsum invoice by bifurcating material with hsn code our business has 04 nos hsn code

Dear Sir/Madam,

I am dealing with only and only Handloom items like- Saree, stole and dupattas in Delhi NCR. Shall we come under the GST?

please read the below and advise

basic airfare-3000
udf-300
psf-200
fuel tax-1000
GST 5% charged by airline-150
total cost of air fare 4650 INR.
Now an agent booked this tkk for customer X and got 45 INR (50-tds 10%) as commission from airline.

Agent charged Mr X an extra 500 INR as his service fee . so mr X paid in all 4750 to agent. and agent paid 5150-500-45 = 4605 to the airline.

now please advise for the agent, how much GST (rate and amount ) he has to pay to govt and on what value and how can the agent raise TAX invoice and on whose name ?
what all components in this case there should be mentioned in the customer-invoice given to customer

Please let me know gst rate on tiffin services

1) What is the GST rate on job work of embroidary work
2) and it is under which HSN code??
3) What are the documents required to be maintained every month??
4) Is it beneficial to opt composition scheme?? (turnover less than 50Lakhs)