I am a whole seller and deals with 5%, 18% and 28% of GST rate items. I want to add transportation charge in the invoice. It is not possible for me to create separate invoice for separate GST rates. Pl. guide me.

I want to know the rates of GST applicable on commission received by forex dealers on money transfer business working as agent say under MoneyGram and Western Union. Which SAC code is applicable to such private forex dealers for providing such money transfer services?

Whether such forex dealers will be liable to pay the GST on sale and purchase of foreign currency and earning profit in the form of difference in buying and selling rate of foreign exchange. Such forex dealers also charge service charges from customers on foreign exchange. Will this be covered by GST. What is the SAC code and rate of GST on such services?

a company engaged in poultry industry and paying commission to farmer for growing chicks , compny deducts TDS on that commission but same is not depositing with dprtmnt? they are deceiving farmrs since long. wht can anyone do in such condition ?

we are exercise note book (lies under GST code 4820) manufacturing company. we purchase our raw materials (paper in from of reels) at 12%. we supply it to a another job worker having different GST registration for the purpose rulling ie., printing lines on paper. hence the question is what is the percentage of tax on this kind of job work,

GST rate of license sale.

Good Evening everybody,

We are registered dealer & rate of GST of our ITEM is 28%. As per parties requirements, we pack material & charge freight on invoice as shown below :-

Item Value 80,000/- GST @28%
Freight 4,000/- GST?
Packing & Forwarding Charges : 5,000/- GST?

Sir, what will be GST rate on freight & packing & forwarding charges?

Please advise me, I am in big confusion. I can't see any idea.

Please Sir,

Regards,

Rakesh Sharma

Is there is any restriction for cash sales..... Per day...... What is the monetary limit of daily cash sales to different party........i have retail countet.... Can i sell good for cash in total of 500000....receiving from different party in a day and can the the same be deposit in the next day in current account.....

During the f.y 2016-17,I have made payment through cheque RS.42191 under Sec.80 D towards medical insurance premium for my spouse, children, myself & dependant mother,aged about 70 years.What is the maximum permissible deduction available u/s 80D.I'm told that the system restricts the deduction to RS.30,000. Please advise.R.Dayal(7/7)

My client is LIC Agent and he is got Commission Income of Rs. 1.75 Lacs for the fy 2016-17 for LIC.

So, please guide me anybody, whether my client maintain books of account or not.

Thanking you.

Can,I have cleared both groups of ipcc,.I have joined in articles 3months back.but at the time of sending 103 form I have not registered for ca final.i want to register now .can you please send fee detail,and how much time it takes for articles registration.