Dear All,

Please share how to proceed job work process in GST regime. We manufacture nut, Bolts & fasteners for Maruti, Hero & Honda etc.

Thanks in advance
RAJESH SEHGAL

How a retailer file gstr1 whose end user of a product is the consumer and the dealer is registered as a regular dealer. Does he claim ITC. Suppose he is a medicine retailer who usually buy from a wholsaler/distributor.

Dear Experts.
i have heard that in intra state sale we have to charge both SGST and CGST. pls clarify if it is true then how both will be charge in single invoice .

Thanks
Swati jain

I am operating a Delhi based goods transport company in proprietorship and registered under service tax. I have not any Own vehicle, and not any other branch/office in the country, we pick the vehicle from market/broker and send to the loading point. Loading /unloading point may be in Delhi or outside Delhi in many other cities of different states.

We issues all documents regarding the consignment from our Delhi office like, challan, builty, bills etc. Our staff goes to the loading point and provide necessary documents to the vehicle owner/driver.

Now, my question is whether I have to get registration in other state also under GST regime or single state registration is sufficient to do work
Kindly suggest me

Thank you
Regards
R. K. Gaur
9350199016

can we take the input credit of CST paid under GST as well as C form also have been issued

After 1st july- if the goods removed for sale with proper tax invoice but goods rejected by the customer. Then how to deal with it because we can't change the invoice entered online & our output liability has raise by issuing invoice.

Dear Experts

I want to know the GST rate on Textile Agency commission( Business and Auxiliary Service).


Thanks in advance.

Waiting for your reply

What will be HSN code for MANAGEMENT OR BUSINESS CONSULTANT
SERVICE and OTHER TAXABLE SERVICES? Pls suggest .

What is the rate of GST on Namkeen? Is the rate different in following situations:

Situation 1: Namkeen sold loose
Situation 2: Namkeen sold in packaged form in transparent bag having no name of manufacturer
Situation 3: Namkeen sold in packaged form in bags printed with firm name but trade mark not registered and not branded
Situation 4: Namkeen sold in packaged form in bags printed with firm name with registered trade mark

Hi,

What should be journaled entry when advance received by seller in GST regime?

Ex. Mr. A receives Rs. 118000 (50% advance) from Mr B on 5/7/17. Mr. A pays Gst Rs.18000 To governemnt.

Actual sale occurs in August. - Rs. 236000.

Experts. Please reply.