CA R SEETHARAMAN's Expert Profile

Queries Replied : 42596

I am a retired Executive Director/Finance of a Navratna PSU.

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monika says : PURCHASE ON RCM MATHOD
CAN COMPOSITION DEALER PURCHASE GOOD ON RCM FROM REGISTERD DEALER ?

Muhammad Ghufran says : HSN code & Rate for Vinyl sunboard and vinyl print
We Have a firm We, Purchase Material (Goods Like Plain Star Matt Flex & Vinyl & Printing Flex boards & Vinyl Sunboard . Printing on FLEX & ECO Vinyl Stick on Vinyl Sunboard or Hand over them to the clients and apart from the above also arrange the prepared hoardings at the required site as per client request. please clear- 1.Whether treated as sale or service under gst. 2.What will be hsn code 3.What will be gst rate

Member (Account Deleted) says : COMMISSION TO INDENTORS (BROKER)
3. Our agents give a order and they issue commission bill and we paid the amount accodingly. Shall we have to pay GST on commission on sales on RCM basis. if yes Rate of GST and ITC available or not. Applicability of GST on Commission on Domestic Sales (agent is in india) Applicability of GST on Commission on Export Sales (Agent is out of india)

Member (Account Deleted) says : FREIGHT CHARGES
We procure material by other state and paid freight amount to transporter. We have to paid GST under RCM or not and on what is rate of GST?. ITC available or not (There is any limit on freight amount which gst is not applicable) RATE OF ITC IS 15% OR 5%. ITC AVAILABLE ON 5% GST OR NOT

Member (Account Deleted) says : DIRECTOR REMUNERATION
We are paying remuneration to our directors, shall we have to pay GST under RCM on remuneration and which type of GST means IGST or CGST/SGST. Rate of ITC and ITC is available or not?