CGST 9%
SGST 9%
means those goods at 18% are being shared by Central & State Govt as respectively

Is my understanding correct?

If in case of 5% Rate slab then the rates would be
CGST 2.5% SGST 2.5% would be charged in those invoices.

If my understanding is incorrect , guide me to understand them.

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A hospital which is exempt in GST takes some service from unregistered party and the service is taxable as per GST whether RCM will be applicable on this transaction and Hospital has to take registration. Please clarify

Hello Sir,

I have to raised my sale invoice for inter state sale .
what is Freight rule ?
is GST also be levied on freight ?
and if two gst rate in same bill then what gst rate in freight ?
Plz solve this issue at the earliest !
my mobile number is 7838576868

After 1st july 2017, if there is a mismatch of pan with aadhar ( i don't want to rectify aadhar details bcoz it will take more time to change ) and i want to mention aadhar number in the income tax return form , then do you think that  they ( LIC Agents ) will get refund without any problem for AY 2017-2018 ?



Thanks 

I am going to start transport business as a sole proprietorship . Do I have to register for GST? My estimated income from that business would be around 5.6 lakh per annum. Also what will be TDS amount deducted from that income? Also can I name my sole proprietorship name different from my name as mentioned in PAN Card ?

SIR, One of my assessee is registered under rajasthan vat act as normal dealer having business of ready made garments , and purchased goods either from rajasthan vat dealers and from inter state purchases by c form . Now after 01 july he wants to avail composition scheme under GST act. but in composition rule there is one restriction and condition that " the goods held on appointed day have not been purchased in the course of inter-state in any form , My question is that weather the tax u/s 9(4) reverse charge can be paid on that stock and avail the composition scheme.

Sir, I am having fertilizers and seeds shop in my home town. When I am trying to register for the GST, in the goods and services coloumn, it is asking HSN CODE of our nature of business.. So please suggest to me, which Code is suitable for my business?

do we have to pay on labour or wages

I am supplying raw materials to paper mills. I had to purchase the raw materials from the vendors who are not registered in GST. How this purchases can be shown in GST ? I had to pay lorry freight for supplying the materials. whether I had to pay GST for this freight also ? and can I take ITC for this charges ?

i submited application under new registration for gst, how much time will take to generate provisional id