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


rahul
This Query has 1 replies

This Query has 1 replies

05 July 2017 at 12:35

Composition scheme

I am carrying of retail cloth business and unregistered dealer under earlier law (i.e. VAT & excise) bcz cloth was exmpted goods in the previous law. Now under GST cloth is taxable goods. Our Annual turnover 40.00 lakhs (Approx). All the stock as on the appointed day is purchased from Unregistered dealer. Stock held as on 30/06/2017 included purchases from outside state & unregistered dealer. My Q. is- 1) Can I opt. composition scheme under GST? 2) Whether any details of closing stock as on 30/06/2017 is to be given to department regarding the stock as earlier there is no VAT levy? 3 ) If yes, then in which format. 4) if i want to go for composition scheme, then first to pay tax on the basis of reverse charge on our stock, or is there any specific expemtions to new registration made on the appointed day.


Amit Nandy
This Query has 3 replies

This Query has 3 replies

05 July 2017 at 12:34

Hsn & sac code

Please let me know the code of Rent , Security, Advertisement& Prof charges along with rate (if RCM also).and also inform from which official site we can get the full details list.

Amit Nandy



Anonymous
This Query has 5 replies

This Query has 5 replies

05 July 2017 at 12:21

Reverse charge

Whether GST is applicable under Reverse Charge on the fee payable to CAs and CS including advocates or only any specific class? Please suggest with reference to relevant section and rules....






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