GST queries [2197]

All Resolved Open

Anonymous

25 June 2017 at 12:31

Gst rate

What is meaning of (5% with itc) on rate schedule gst rate chart.

Sushil khemka

25 June 2017 at 12:16

e way bill for inter state

if a manufacturer sales his product to other state bill amount below 50000.in this case e way bill is required or not?

Anonymous

25 June 2017 at 11:37

Transactions treat igst or sgsstcgst

Dear experts, please help to resolve the query. Papuu & co Ltd Delhi got an order from Motilal & co P Ltd Delhi for supply of machines, Motilal & Co give instructions to give delivery of goods to his client ie.Shah machinery Ltd Ahmedabad,

Material move from. Delhi to Guj. What is papuu liability & want is Motilal & co liability. Please clear the doubt.

CMA Ankur Pandey

25 June 2017 at 11:18

IGST

igst included in taxable value of supply ? section 15 (2) is silent on IGST .

Jai Prakash Singh

25 June 2017 at 10:53

Purchase against form "h" for exporter

Dear All Experts

any one can confirm once , we are purchase in India and as it is (same goods without shape change) export ....so our purchase against form "H" but after GST applicable ( from 1 july 2017 ) , how to purchase and save TAX .

Thanks & Regards

Jai Prakash Singh
Accounts Manager

Anurag Verma

25 June 2017 at 07:29

HSN and SAC no.

what is difference in HSN AND SAC ?

Surajit Sarkar

25 June 2017 at 07:13

Expenses is entry

I want to know various expenses I,e conveyance, printing & stationary, xerox charge, tea tiffin are entry in GST portal? kindly guide.

NISHANT SINGHAL

25 June 2017 at 06:41

GST

During transportation of goods.. if goods are shipped directly from producer to consumer ? Who has to raise eway bill ?? Only producer or intermediate sellers also have to generate eway bill ??

NISHANT SINGHAL

25 June 2017 at 06:39

GST

Gst on transportation of goods has to be paid in reverse charge mechanism... But who is liable to pay it ?? Producer/ intermediate sellers or consumers??