Whether ITC is available in respect of GST charged on Works Contract relating to Construction Work.

Before GST High Seas Sale was exempted. Both buyer and seller not charge any tax on invoice. Buyer used to paid Custom Duty and file Bill of Entry. In GST whether seller will charge IGST and buyer will also paid IGST during filling bill of entry. This is not clear. What is the actual treatment under GST regime. Second if we provide free items in a Invoice to promote the sale and before GST vat was not charged it was exempt. Sometime we provide items with free of cost to our distributor or sales person. They distribute the same on various exebition , fair etc. What is treatment under GST? Whether we have to issue Debit Note under RCM

Hi, We (mfg) were given materials to jobworker in May'17.Jobworker has completed job in July . whether GST will be applicable on the same or only job charges he will claim. Mtrl as on 30-6-17 shown in Closing stock by both.

Dear Experts, They are selling taxed product to customers with certain profit margin.please satisfy the query. Thanks Ankit.

Situation: i have purchased the Goods at price of Rs.950 plus taxes@ 5% under GST & Sold the Same goods at price of Rs.1050
Question: Is it reasonable that by just adding margin of Rs.100 my goods are now taxable @ 12 %?
How to handle with this kind if situation?

I am a whole seller and deals with 5%, 18% and 28% of GST rate items. I want to add transportation charge in the invoice. It is not possible for me to create separate invoice for separate GST rates. Pl. guide me.

I want to know the rates of GST applicable on commission received by forex dealers on money transfer business working as agent say under MoneyGram and Western Union. Which SAC code is applicable to such private forex dealers for providing such money transfer services?

Whether such forex dealers will be liable to pay the GST on sale and purchase of foreign currency and earning profit in the form of difference in buying and selling rate of foreign exchange. Such forex dealers also charge service charges from customers on foreign exchange. Will this be covered by GST. What is the SAC code and rate of GST on such services?

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