Hi,

I am a manufacturer making Ultrasonics Horn .

I am buying Ultrasonic meteria on the rate of 18% GST .

How much I ave to charge on the ready product (Ultrasonic Horn)?

While migrating the assessee (having both VAT and ST number) to GST via VAT number, only goods were selected in Goods/ Service category. i.e. no services were selected. However in "registration under existing laws" section, both VAT & ST number was mentioned.

GST provisional certificate has been received.

Do I need to amend (if yes, how and by when) to incorporate the services provided by the assessee?

Please help asap!

whether is it compulsory mention the GSTIN no in invoice in case service provider provide the services to unregistered persons?? how can i deal

We have issue tender for some services for our organisation , Cost of tender document is Rs. 1000/- , after implementation of GST , How much we should charged Rs. 1000/- or 1000/- + GST 18% 180/- total 1180/- for Tender document fee.

How can I register for GST in case of proprietarship firm.

As I am having my own personal PAN and not a PAN in the name of the company. GST site is asking for PAN in the name of the company.

Dear Sir
I am a registered in VAT and Purchasing from Composite dealer, that composite dealer issuing bill without Bifurcation of TAX, then how I have to enter, how the input to be account. Please clarify.
Thanking you
Yours faithfully
S. Joshi

I am an Unregistered Dealer in GST and i provide services to Registered Dealer under GST. So please guide how i need to issue Invoice to Registered Dealer under GST. Shall i name it as Invoice or Bill of Supply.. Pls guide.

Thanking your in advance.

GST on rental income ?

As per the notification issued it was said that the purchase from unregistered dealers per day till Rs.5000 is allowed(if it exceeds then under RCM the Purchaser need to pay GST). What about if the purchase is from the person who is not registered because his turnover does not exceed 20 Lakhs. Then also would RCM provision would apply? If it applies then would it not be discouraging for SSI's(since because of RCM no one would like to purchase from SSI's)

Sir, I live in Jharkhand and have hired to someone my construction machinery on monthly rent basis. I want to know GST applicability on me for this service up to annual turnover below 20 Lakhs. thanx.