GST QnA - Page No 4351

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Srinivas

29 July 2017 at 18:16

Freight chargeable

Dear Sir/ Madam,
If X supplier raising invoice with Material inclusive freight(Composite supply) charging principle rate of tax. Freight not showing separately in the invoice in this case is the same supplier has to pay GTA freight under RCM.
Also pls clarify if freight showing separately in the invoice.

Regards
P.Srinivas
09030928277

Anonymous

29 July 2017 at 18:14

Registration under gst

registration under GST is mandatory for sale of service or goods on intersate for Exempted Goods or services or Nil rated services or goods.

mrunal desai

29 July 2017 at 18:10

Gst

Dear Sir,

I am taking sale amount from my customer, but my boss tells me that show that amt. inclusive of tax.

for example:-
I have rcvd pay of rs 50000 net against my sale and my boss tells me that show that entry as 44000 as principal and 6% CGST and 6% SGST .

Is it possible to do this way.. Please clarify my doubt.

Thanks & Regards,
Mrunal Desai

Arvind

29 July 2017 at 18:10

Which itr for fy 2016-17 (urgent)

Hi Expert,

If individual salary income is more thank 50lakh+ some Bank Interest, then which ITR need to be file for AY 2017-18, kindly guide its urgent

Thanks

Anonymous

29 July 2017 at 17:56

Sales to unregistered dealer under gstr-1

sales to unregistered dealer under GST , while filing GSTR-1 , mention is necessary to sell unregistered dealer intra state as well as interstate.

PRIYANKA

29 July 2017 at 17:31

Gst billing

we are an educational institute we dont have gst registeration. our security service provider has billed us by charging gst. please help me whether we had to pay the amount before charging gst or after charging gst. help me its very urgent

GANESH DUTT JOSHI

29 July 2017 at 17:25

SSC code for Job Work In Readymade Garment

Gud evng experts.. What is the SAC code and GST rate for job work in readymade garment under GST

vinod kumar pal

29 July 2017 at 17:13

A.Y 15-16

Experts plz tell me can i file ITR A.Y 15-16 of Individual wherever tds deduct for this year about 1.5 lac can i claim this tds through itr

Rajnish

29 July 2017 at 17:10

Gst rate and sac code

Dear Sir/Madam,

Please guide me GST rate and SAC code on following services

- Manpower Service (We are providing the employee to Client and they worked on client place)
- BPO service at our Place

please guide

Regards
Rajnish