EASYOFFICE
EASYOFFICE
EASYOFFICE



Anonymous
17 March 2017 at 12:18

authorisation letter

Sir
,Can you please give me the format of authorisation letter for migrating to gst


CA Surya Prasad Vishwakarma

Dear Friends,
As per model GST Law, What should be tax rate for Packing , insurance , freight charges in invoice, in case invoice contains multiple materials with different tax rate as per applicable HSN codes.


Amit Jain
15 March 2017 at 23:03

HSN Code

HSN Code of pulses, vanaspati ghee and blended vegetable oil


himanshu sharma
15 March 2017 at 20:08

gst registration

is registration mandatory for interstate transaction with annual turnover 10 lakhs (covered under threshold of 19 lakhs for registration)


virender

GST registration done. now I want to register for composition scheme . what is the last date for this?


Deep Garg
13 March 2017 at 12:28

Gst hsn code

Dear Respected Members
PLEASE TELL ABOUT HSN CODE OF GST. IS THIS IS LIKE ITEM CODE ???? IS THIS MANDATORY TO MENTION HSN ON ALL TYPES OF INVOICES IN GST



Anonymous


We are a manufacturer. We are required to send Our Capital Goods/ Finished Product for Testing/Demo Purpose to customer is it GST is Applicable on Self Supply? Under Which Section?



Anonymous
11 March 2017 at 17:47

Comission agent located outside india

We are a manufacturer located in Maharashtra. We are receiving Sales order from Commission agents located in Sri- Lanka.

Our Commission agents doing marketing for us and gives order for supply in various country like Canada, Australia etc. Purchase order is directly received from customer to us (in the name of manufacturer). We are paying commission to commission agent as percentage basis. We are supplying (export) direct to customer.

In this case Commission Charges Paid to commission agents.will attracts gst on it? (or it is a import of service) & GST is paid on Reverse Charge Basis & claim the ITC. Please explain



Anonymous


1. We are a manufacturer located in Maharashtra. If we received Purchase Order from Buyer located in Andhra Pradesh and Consignee is Located in Gujarat where actual supplies takes place.
It is a inter-state transaction & IGST is applicable. But Person who is paying us i.e. Buyer. Can buyer ask to issue us a separate invoice in this case or consignee is required to issue invoice to Buyer.Please explain

2. We are a manufacturer located in Maharashtra. If we received Purchase Order from Buyer located in Gujarat and Consignee is Located in Maharashtra where actual supplies takes place.
It is a intra or inter-state transaction ? which tax is applicable. CGST or IGST . Please explain above 2 transactions.


k.b.nagesharao
10 March 2017 at 15:27

Gst code for synthetic sarees

can anyone help me by sending the HSN CODE FOR SYNTHETIC SAREES (SAREES MADE FROM POLYESTER YARN AND IMITATION JARI..

Thanks in advance
K.B.NAGESHARAO
9448826793
kbnagesha@gmail.com