GST on Ayurvedic Treatments its applicable on GST or not
in website its showing 5%
GST Rates for Goods and Services as on 01.10.2019
GST Rates

Chapter / Heading /
Sub-heading / Tariff item Description of Goods
30
Medicaments (including those used in Ayurvedic, Unani, Siddha, Homeopathic or Bio-chemic systems), manufactured
exclusively in accordance with the formulae described in the authoritative books specified in the First Schedule to the Drugs
and Cosmetics Act, 1940 (23 of 1940) or Homeopathic Pharmacopoeia of India or the United States of America or the
United Kingdom or the German Homeopathic Pharmacopoeia, as the case may be, and sold under the name as specified
in such books or pharmacopoeia

5% GST

Dear sir,
One of my client newly started ayurvedic clinic , and what is rate of GST on ayurvedic consultancy,
ayurvedic treatments is 5%

Thank You
SANJAY

Respected Seniors,
Yesterday we have received some material from transporter invoice date is 25-10-19 & e way bill valid up to 29/10/2019 but material delivered by transporter on 01/11/2019. Please guide can we accept material with expired e way bill & get input credit or not?

Entry No. 45 of Notification No. 12/2017 – Central Tax (Rate) dated 28th June, 2017 exempt services provided by: –

a) A senior advocate by way of legal servicesto any person other than business entity or a business entity with an aggregate turnover upto Rs. 20 Lakhs in the preceding FY.

b) A firm of advocates or an individual advocate other than a senior advocate,by way of legal services to an advocate or firm of advocates, other than business entity or a business entity with an aggregate turnover upto Rs. 20 Lakhs in the preceding FY.

1) It means a company newly registered in current year or having less turnover in previous year will enjoy this exemption irrespective his current year turnover?
2) If that company is not exceeded limit of Rs. 20L in the current year also, whether he need to take registration under section 24 or not?

DEAR SIR,
ONE OF MY CLIENTS HAS RENTED A COMMERCIAL SPACE AND BY MISTAKE HAS RAISED TWO INVOICES IN 2 DIFFERENT NAMES EVERY MONTH SINCE MAY,19 TILL SEPT,19 AND PAID THE APPLICABLE GST AND FILED RETURNS TILL SEPTEMBER,2019. THE TENANT DONT HAVE A GST REGISTRATION AND HAS SHOWN UNDER B-2-C IN GSTR 1 FOR Q1 AND Q2.
NOW HOW TO CLAIM THE GST PAID IN EXCESS, IN FUTURE.
CAN U GUIDE ME THE PROCEDURE AND HOW TO ADJUST THE SAME
THANKS & REGARDS

Under Gov .Contractor How To File GST Retruns GSTR3B As per Normal Taxpayer Or ? Bot PDW Department Cut GST Amount From ACTUAL Bill How To sHOW iN GSTR3B

sir i sold an item to andhra by mistakely issued a bill of cgst and sgst . on the time of filing gst return my auditor told me u have to file igst. i changed by invoice. but bill of cgst and sgst issued to andhra is never changed. now that person is asking me to cancel the bill. what to do how to issue new bill because i already filed igst for that bill. now how will i issue new bill what to do

If Old car sale amount is less than WDV, GST is applicable?

Dear Sir / Madam,

i have excess claimed Rs 5,60,000 for the FY 2018-19, how ever my sep 2019 return is also filed , in september 2019 month return , i have not reverese the excess itc which claimed in the Fy 2018-19, kindly guide me how to further proceed , i have rs 7,00,000 ITC in my account , i am ready to return the excess input claimed by me.
the actually itc which i have excess claimed , i have properly bills also , how ever Gstr-2a, they are not reflected
kindly guide me

Reverse charge tax was suspended on purchase of goods from unregistered dealers till 30th September, 2019. After this date no notice has been issued in this case. Do i need to deposit tax under RCM from the month of October, 2019 in GSTR 3B?