sir.,

If One purchase a goods from manufacturer to re selling purpose

for example

the Billing price of the goods are Rs. 400 including GST

and selling price of the same goods Rs. 380 including GST

the difference arise because of the received discounts for the same products

then what will be billing procedure for the above

Sir ,
i am a small busines holder and my Total recipts of FY is elow 10 lakhs. I attached my vehicle to company on contract basis..Now they are asked for, if GST is appicable then submit your GST registration certificate otherwise you can give letter for GST is not appicable.

how can i make letter for gst NOT aPPLICABLE.. Plz suggested me sir ..with your Valuable Information

Thank you..

ABC Co.is a financial service provider company. They received some warehouse charges on behalf of there clients transaction
They simply add a 1% (with service tax & cess) as there service charges to these warehouse charges and pass it on to there clients
They collect payment from them and pass it to respective warehouses(after deducting TDS) and kept that 1% as there income
1 Collected 1% as there service charges with service tax on that 1% and paid service tax to govt
2 Some part of the warehouse charges have service tax itself, they are not taking cenvat cr for that service tax
What they need to do in GST regime?

Dear Sir,

Mr A file GST enrollment form and migrate but while filling GST enrollment form has committed mistake:
1. Existing Registartions detail
Mr. A by mistake not enter the registration detail of CST.

He is not able to amend the form as it is filled and migrated.

What will be done in this case.
2. If Mr. A enrolled with commercial tax department ID and given detail of excise registration than Mr.A is required to get Provisional ID from Excise and enrolled once again.
Kindly reply us on urgent.

ie. more than threesold limit what is the rate of GST tax.

Dear Sir/Madam IGST Purchase Rs.10000/- and + Input Rs.1800/- = Purchase Value Rs.11800/- . sold the goods(Local) Rs.12000 + SGST Rs.1080/- CGST+ Rs.1080/- = Inv.Amt Rs.14160/- . Can i ITC adjust the GST Rs.1800/- for this Transaction. How i Paid the Tax,
CGST Payable Tax ?
SGST Payable Tax ?

How We take the ITC IGST Rs.1800/-

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Is it necessary to register for a person conducting business in Assam(NE) opting for threshold limit..however already registered under State VAT.

can businessman taking advantages of composite scheme, issue tax invoice & receive tax invoice @ which is applicable on his business without cimposite scheme