How much GST is to be levied on Basil Seeds. People buy it to consume with water or milk.

What is the HSN code for Basil seeds.

Proposed company have obtained name through RUN and is now filing SPICE for incorporation . do it needs to attach the copy of approvals / NOC's from the existing company, owner or applicant of trademark, central govt.( if such approvals are required ) with SPICE ?

Amount received from LIC (Without reaching maturity)against Single premium paid , in the ass.yr 2017-18.
What is the income tax liability of this amount received. Have any notification regarding this?

For example :

A( C&F Agent ) GST REGISTERED

B (PRINCIPAL) GST registered
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A issuing a bill to B for reimbursement of Freight charges.
(Freight charges for sending cement to B(Principal's) godown)

My query is ,is it mandatory to charge GST on this freight invoice . Have any notification regarding this?

A IS NOT A PURE AGENT.

We are a pvt.ltd. company. Entering in to contract between we & one vendor,
for supplying garland to various temples ,Mosques, church.The supply of garland Qty.
& cost fixed & mention in written contract. The exp. of garland we debited to charity & donation account & add back in our profit.

Can we are liable to deduct TDS from our garland bill

You are requested to guide us.

Thanking You,

Regardss

Rajkumar Gutti

Respected Sir,

Mr. A is running proprietorship firm which is working as Distributor of Chemical goods & lab materials having yearly turn over of 3-4 Crore. Can he apply for registration under Micro, Small & Medium Enterprise development act 2006 ?

One of our client is having SEZ sales. They had LUT for the previous financial year. they had forgot to apply for new LUT for the current financial year. They already had made some SEZ sales with out LUT. Is there any consequences for such supply?

Dear Experts,
We are transporter before few days one of our truck had miner accident hence the truck was unable to run therefore immediately we have send the another truck and shifted all the good's. However the issue was eway bill & vehicle number therein. Pls clarify what should I do in this scenario can we change the vehicle in route if so?
What about the vehicle number in e way bill

Thanks
Atul

my firm buy property in march 29 and deducted tds on them 194IA..

how much interest would be charged and how was due date

Dear members, need an opinion. My client did not charged reverse charge from october on payments to transporters from both registered and un-registered dealers. Though RCM was waived for URD only. Should i charge RCM of last 6 months from oct to march in this month GST and claim input.