GSt rate on bakery products

sir I deal with ITC cigarettes for this I have a compesation cess 5% and a additional compensation cess of 4170rs per 1000 cigarettes. while accounting shld I take the 5% cess and that additional cess into separate ledger or the same ledger

Rate percentage of GsT on bakery products

My Friend has purchased a car above Rs 10 lakh from dealer.

TCS of 1% is deducted by dealer. This amount is visible in 26AS.

How can i recover this amount of TCS while filing return.

Which head should i use for to recover TCS.

Respected Sir,
I want to know why Interest U/s. 234C for first 3 Quarters is charged for 3 month but for Q4 it charged only for 1 Month
If we consider that for Q1 section charges interest from April to June hence three months, then what is the period for Q4 for charging interest

Thanks

Is Gst applicable for stock transfers to branches within or outside the state????

Hi, please share the export invoice format under GST plz provide

Sir.
I am a medical practitioner.I have to import medicines for my practice from another state.Shall I have to take rsgistration under GST Law?

What is the t/o for cellular commission agent. When they recharge their account with 100000 rs then they recives 103800 from cellular co. Like idea And  They pay to retailers 102000 for 100000 rs balance. What is the TO  Is it 103800 OR only 3800

i would like to know where to include the carry forward loss in ITR2 in the following case
In Asst year 15-16 there was a long term loss of Rs 14000 and the same was carried forward. In Asst Year 1617 there was a short term profit of Rs 2000 Hence the same was adjusted against carry forward loss of asst year 1516
Now in asst 1718 we have to carry fwd the balance 12000 hence in CFL SHEET WE HAVE TO SHOW 12000 in schedule CFL in serial no vii . Please let me know where the amount has to be included