Dear Friends,
As per model GST Law, What should be tax rate for Packing , insurance , freight charges in invoice, in case invoice contains multiple materials with different tax rate as per applicable HSN codes.

is registration mandatory for interstate transaction with annual turnover 10 lakhs (covered under threshold of 19 lakhs for registration)

GST registration done. now I want to register for composition scheme . what is the last date for this?

Dear Respected Members
PLEASE TELL ABOUT HSN CODE OF GST. IS THIS IS LIKE ITEM CODE ???? IS THIS MANDATORY TO MENTION HSN ON ALL TYPES OF INVOICES IN GST

We are a manufacturer. We are required to send Our Capital Goods/ Finished Product for Testing/Demo Purpose to customer is it GST is Applicable on Self Supply? Under Which Section?

We are a manufacturer located in Maharashtra. We are receiving Sales order from Commission agents located in Sri- Lanka.

Our Commission agents doing marketing for us and gives order for supply in various country like Canada, Australia etc. Purchase order is directly received from customer to us (in the name of manufacturer). We are paying commission to commission agent as percentage basis. We are supplying (export) direct to customer.

In this case Commission Charges Paid to commission agents.will attracts gst on it? (or it is a import of service) & GST is paid on Reverse Charge Basis & claim the ITC. Please explain

1. We are a manufacturer located in Maharashtra. If we received Purchase Order from Buyer located in Andhra Pradesh and Consignee is Located in Gujarat where actual supplies takes place.
It is a inter-state transaction & IGST is applicable. But Person who is paying us i.e. Buyer. Can buyer ask to issue us a separate invoice in this case or consignee is required to issue invoice to Buyer.Please explain

2. We are a manufacturer located in Maharashtra. If we received Purchase Order from Buyer located in Gujarat and Consignee is Located in Maharashtra where actual supplies takes place.
It is a intra or inter-state transaction ? which tax is applicable. CGST or IGST . Please explain above 2 transactions.

1. We are a manufacture we are supplying goods to customer. Our normal/current practice is we are arranging transport on behalf of customer & after that we are recovering it from customer against Debit Note. But In GST Transportation Charges paid by Supplier on behalf of Recipient is need to pay GST on Transport Charges & In our transaction transport Charges is part of Transaction Value in GST and we have to pay gst on transport charges.


2. We are a manufacture we are supplying goods to customer. Our normal/current practice is we are paying freight charges on behalf of customer & after that we are recovering it from customer against Debit Note. But In GST Freight Charges paid by Supplier on behalf of Recipient is need to pay GST on Freight Charges & In our transaction Freight Charges is part of Transaction Value in GST and we have to pay gst on freight charges.


3. We are a manufacture we are supplying goods to customer. Our normal/current practice is we are arranging insurance on behalf of customer & after that we are recovering it from customer against Debit Note. But In GST Insurance Charges paid by Supplier on behalf of Recipient is need to pay GST on Insurance Charges & In our transaction Insurance Charges is part of Transaction Value in GST and we have to pay gst on Insurance charges.

What name should be quoted in Partner’s detail page incase of LLP registration under GST ,if the another LLP is Partner in concerned LLP i.e It should be the name of LLP or person representing that LLP.
Kindly respond ASAP.

Q.1 If company have 2 or more branch in same state so, is it mandatory to maintain books of account separately or centralized under GST ?

Q.2 What are the documents to be uploaded on GST portal for taking refund under GST to exporter ?

Q.3 At the time of filing of inward/outward details (GSTR1 & GSTR2) purchase/sale bills also to be uploaded or not ?

Q.4 Foriegn Agent provide service outside india and PE (permanent establishment also outside india) but service received in india for procurement of order by exporter So, if exporter pay commission to agent then GST would be attracted or not .

Q5 What is meaning of Deemed Export .
As per GST law if goods do not leave india and payment is received in INR or foreign currency then it will be treated as DEEMED EXPORT. My question is if foreigner come at our showroom and [purchase material and payment in FCR (whether cheque or cash) then this sale will be treated as Deemed export or not.

what about if indian person pay in foreign currency .