Hari Nair
15 July 2017 at 20:50

Free samples on gst

How free samples are treated in GST ?

If I bought 100 unit from a supplier at the cost of Rs 10 per unit so total purchase price is 1000. But he will give me 50 unit free. So he will collect GST for 100 units or 150 units ?

While I am selling on my retailer shop for 2 units. ( unit price is 20 Rs. So I will charge Rs 40 for 2 units) I will give 1 unit free to my customers along with 2 units.How much GST I have to collect from my customers?

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pp9431140470@gmail.com
15 July 2017 at 20:47

Querry

Sir, How can I claim ITC that I have to pay on purchase of carry bags ....the article which has no resale value.

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Anonymous
15 July 2017 at 18:01

Rcm for transport service

We have Received Transport freight bill of Rs.2730/- & he is Outside State Service provider how can make entry in Tally under RCM GST Rate is 5 % under RCM please solve problem

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md shakil
15 July 2017 at 17:47

Gst return filing

Have GSTIN but after login not finding "Return" option. So that you able to upload invoice.
Pl advice

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Anonymous
15 July 2017 at 17:42

New company llp gst registration

Hi
I have formed a company recently and don't have any registred TIN Number
I want to know that do I need to obtain tin number for getting Gst registration
Or I have to directly get GST registration without going through TIN process

Thanks
Amy

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Anonymous
15 July 2017 at 16:38

Bakery shop business

A person has Bakery Shop having turnover less than than 75 lakhs of the preceding financial year, what will be preferable Scheme to him under GST, Regular Or Composition? and what the Tax Rate will be applicable?

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Sanjeev
15 July 2017 at 15:28

gst rate on travel agent services

Dear Sir 1.what is the rate of gst on service charges of travel agent 2. can a travel agent has itc of purchased of tickets from other travel agent or air lines 3. can they charged gst to Customer

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anchal verma
15 July 2017 at 14:58

confusion in gst

Dear experts if a person is a proprietor of two firms.. one is a trading business n other is a servicing business ...both with different name registered in vat and service tax respectively...then how their gst procedure will b run? i mean gst return of both the business will b clubbed? and bill book witj two different firms name will be continued with same pan number??

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JAIMIN
15 July 2017 at 14:41

Igst credit related

DEAR SIR/MADAM,
CAN I USE TAX CREDIT OF IGST FOR LOCAL SALES? BECAUSE I HAD ZERO CREDIT IN SGST AND CGST AND NOW I HAD TO MADE LOCAL SALES.

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Sushil Mankad
15 July 2017 at 13:05

GST rate on transportation

my query regarding Gst rate on transportation with supply. if supply of 28% rate material and also charging transportation charge on bill then what is GST rate on transport.. thanks

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