Dear Experts,
I usually face the difficulty in finding sub heading/HSN code & Tax rate thereof after four digit,

Pls let me know how to find six digit & eight digit HSN code & tax rate

Thanks & Regards
Nikhil sharma

Sir
I am an unregistered dealer buying goods from registered person with gst.
Q.No.(1): Can I sell the goods after adding margin with the invoice amount to an another unregistered person?

Q.No.(2):Can I sell the goods after adding margin with the invoice amount to a registered person?

If i do so, the receiver should pay gst ON THE TOTAL VALUE OF INVOICE under reverse charge?

If he paid GST under reverse charge, he is eligible for availing ITC?

clear my doubts
thanks in adv

RESPECTED SIR
SUPPLY OF CAR AS RENTING VECHILE TO A COMPANY. SUPPLIER RAISED BILL RS 112275 9( BILL INCULDE A FIXED CHARGE AND A CAR RUNNIMG CHARGES) BUT THE COMPANY BILL PASSED RS 96785 AFTER DEDUCTING TDS SEC 194C .AND COMPANY PAID GS TAX UNDER RCM. NOW WHICH AMOUNT AND HOW IT SHOW IN GSTR3B AND GSTR1. PLEASE ADVICE THANKS.......

I am supplier of goods and supply goods to varies party in same vehicle on same day. Each consignment value Rs.38,500/-.
Total Consignment Value Rs. 3,85,000/- .

In this case, will i make Ewaybill for each Consignment ?

Thanks in Advance
PLZ REPLY

BIKASH RAI

Dear Members

In case of a Private Limited Company, while filing GST Returns pertaining to Financial year 2019 – 2020 – some of the invoices raised on registered entities were missed.
Is there any remedy for this mistake? kindly advise me.

R S Sai Kumar

I am a trader under proprietorship. I buy the steel product and sell them to my party. The distance covers only 15 km and the value of product exceeds Rs.50,000/-.

Q.No. 1: Should I issue the e-way bill ?
Q.No.2: Can I direct my seller to put the delivery address in invoice and deliver the same to my party with his e-way bill?
If it is possible, Later, I also issue sale bill to the buyer.
Again, should I issue my e-way bill to the party?

suggest me
thanks in adv

A company has two GST number ( Registered) in two different sate. In One state( Say Andhra Pradesh) only Rental income and in other sate products were sold( Say in Delhi) . Now No business in Delhi , Now i Want to claim leftover GST (Mat be SGST and CSGT ITC or IGST ITC) in delhi for GST payable in AP.

Can i use that , If yes how to use, and how to file in GST return?

We have a partnership firm in Hyderabad and have obtained GST number.
We want to start a new division related to coconuts and Pooja items.
Do we have to obtain a new GST number for this?
We need urgent clarification please.

sir
guide me - Should the freight be paid by the seller or buyer or it is optional under GST ?
thanks in adv

Dear All,

Please clarify the confusion through Illustration below :-

A company has given a contract of Rs, 9,60,00,000 (Excluding of gst @ 28%) to a civil contractor for construction of office Building

The company is engaged in manufacturing and supply of Taxable commodities as has branches through out the country.

"Now we know that under section 17(5) of cgst rule this type of input is ineligible for ITC against your taxable supply"

My question is if we consider the same, it is treated as Fixed Assets(Building) of the company therefore according to my valuation = Rs. 9,60,00,000 + Rs. 2, 68,80,000(GST)= Rs. 12,28,80,000 to be transfered to Building(Fixed Assets A/c)

now at the end of the year on what amount I will calculate Depreciation.......?
Whether, we need to calculate depreciation on the full amount inclusive of gst= Rs. 12,28,80,000/- as I have not availed the input......against taxable supplies.

Or, we need to calculate depreciation on the Amount (Exclusing GST)= Rs. 9,60,00,000/-........................?

Which one is correct.