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?
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?
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
Hi
My query is how much types of sales invoice books separate under GST like Vehicle Sales, Vehicle Implement Sales, Vehicle Spare Sales.
Thanks
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?
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
Please advise any services from unregistered person comes under gst reverse charge or not
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
Is it required to take registration in gst for shopkeeper selling MRP goods (Turnover exceeds 20 lakhs)?
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