Please correct me if my understanding is wrong. When a registered supplier sells goods to an unregistered supplier, he shall raise a tax invoice showing CGST&SGST / IGST as applicable and specifies UNREGISTERED DEALER in the 'GSTIN of Buyer' field and in the monthly return. This is from seller point of view.

From unregistered buyer point of view, when he in turn sells the goods to other buyer, he should raise a RETAIL INVOICE (not a tax invoice) without the tax element.

Can you suggest Gst is applicable on Food expenses incurred for employees?
if yes then percentage of gst & whether ITC is available?

Dear Sir ,
In case of reverse charge , should we pay only CGST or IGST or CGST & SGST or IGST ? I am confused

Dear Experts,
Gst on sale of service will be depend on place of delivery of service. So please confirm customer is registered / unregistered if service is delivered from Gujarat to Gujarat & bill to address Germany then CGST + SGST applicable & if Customer is registered/ unregistered Gujarat to Maharashtra but Bill to address of customer is Germany then it will be IGST. Please confirm & make correction if needed.

Dear Sir,

We are taking service from registered transporter on freight inward.We have to pay GST as per reverse charge. My question is that

1) We can take the cenvat on reverse charge on transportation service ?

2) What is the percentage of GST on GTA Service ?

Dear all,

Whether IGST receivable (in respect of goods/services received in Gujarat) can be utilized for the payment of IGST payable (in respect of Rajasthan for supply to Maharastra)?

Thanks.

Dear Sir,

We are weighing the vehicle from unregistered dharam katta (Person) my question is that what is percentage of GST in this service ?

In order to apply for membership number, whether we should complete advanced itt and gmcs II ? or can we do the advanced Itt after filing form 2 to icai ?(Because in form 2 and all websites, it is mentioned that we can apply after passing exam+ complete articleship+ complete gmcs. Nothing is mentioned about advanced itt)

Dear Experts.
pls clarify :- whether purchase from unregistered dealer to the extent of Rs. 5000 is Exempt. No registered dealer has to pay Tax under RCM.

is it true.......

Thanks
Ankit Gupta

Dear sir, How to find out GST number using PAN card / is their any web portal / app.