EASYOFFICE
EASYOFFICE


Kunal Pansari
09 July 2017 at 13:03

Different Billing & Delivery Address

Suppose a registered dealer of West Bengal sells goods to a registered dealer of West Bengal itself. But the buyer asks the seller to send the goods to Gujrat. Is this allowed in GST? If yes, then which tax is applicable here? CGST+SGST as the buyer is registered in same state? Or IGST as the goods is being transported to other state?


Shakthi
09 July 2017 at 12:37

Composition scheme - please help

Dear Experts
A canteen in a cinema theatre opts for composition scheme. It sells cool drinks, coffee, popcorn and puffs.

My doubt is it comes under retailer category 1% or restaurant category 5% in Composition scheme for GST?


Shakthi
09 July 2017 at 12:33

Composition scheme - please help

Dear Experts
A canteen in a theatre opts for composition scheme. It sells cool drinks, coffee, popcorn and puffs.

My doubt is it comes under retailer category 1% or restaurant category 5% in Composition scheme for GST



Anonymous

Hi

My query is how much types of sales invoice books separate under GST like Vehicle Sales, Vehicle Implement Sales, Vehicle Spare Sales.

Thanks 



Anonymous
09 July 2017 at 11:47

Gst

Pl. Clarify whether Input Credit Available or not for GST paid by the Purchases Registered Dealer under Reverse Credit Mechanism for purchaches made from Unregistered dealers?


Mohan R Gopal

What are the GST rates for the following Services:
1) GST on the services of a Real Estate Broker - brokerage commission
It is same for residential properties, commercial and industrial properties



Anonymous
09 July 2017 at 11:04

Services from unregistered person

Please advise any services from unregistered person comes under gst reverse charge or not


K S Rawat
09 July 2017 at 10:50

Trader under composition scheme

Dear Sir,
I want to know that a trader deals in Computer and office stationery and computer job work i.e. printing work, online bill payment, etc. he is want opt composition scheme 1%. but ration of his trading and job is 75:25. In this condition can he opt composition scheme 1%.
Thanks


Sovon Sett
09 July 2017 at 10:26

printing Material

gst rate for printing material


Dibyendu Barui
09 July 2017 at 09:30

Gst registration for shopkeeper

Is it required to take registration in gst for shopkeeper selling MRP goods (Turnover exceeds 20 lakhs)?