E-way bill from which date is applicable

What rate will apply in case of t-shirts sold of different sizes wherein the cost of one size is less than 1000 and cost of another size is more than 1000 and both are sold under the same bill

Our company had sold goods on 5.6.17 by charging VAT now the same goods have been received back from the customer today. So how to account for the sales return now since GST is applicable but the goods were sold charging VAT.

Thanking you in advance.

Dear Sir,

We are manufacturing company we have to raised invoice for the same. Our Query is .
Our Customer is in Maharashtra-Bill address (Principal Place of Business) but they want delivery of material in Chennai
Then Which GST tax applicable IGST,CGST or SGST.

Please revert on the same.

Hi,

Can anyone tell me is GST liable for dental procedure services and what is GST rate for the same.


Regards
Anirudh

Sir kindly resolve this issue:- Sir i am a trader of goods and register under gst. My query is that whether i am eligible for ITC of GST paid on purchase of Cartage and papers used in office and i had purchased these item from register dealer of respective goods under GST.

I am carrying of retail cloth business and unregistered dealer under earlier law (i.e. VAT & excise) bcz cloth was exmpted goods in the previous law. Now under GST cloth is taxable goods. Our Annual turnover 40.00 lakhs (Approx). All the stock as on the appointed day is purchased from Unregistered dealer. Stock held as on 30/06/2017 included purchases from outside state & unregistered dealer. My Q. is- 1) Can I opt. composition scheme under GST? 2) Whether any details of closing stock as on 30/06/2017 is to be given to department regarding the stock as earlier there is no VAT levy? 3 ) If yes, then in which format. 4) if i want to go for composition scheme, then first to pay tax on the basis of reverse charge on our stock, or is there any specific expemtions to new registration made on the appointed day.

Please let me know the code of Rent , Security, Advertisement& Prof charges along with rate (if RCM also).and also inform from which official site we can get the full details list.

Amit Nandy

MY ONE CLIENT IS TAXFREE GRAIN MARCHANT ? HE WAS PACKED THE MATERIAL IN 30 KG BAGS.
HOW TO TREAT IN GST IN CASE BRAND IS UNREGISTERED.

what is the gst rate for movie writer???