EASYOFFICE
EASYOFFICE
EASYOFFICE


RUSHI GSTM


1. We are a manufacture we are supplying goods to customer. Our normal/current practice is we are arranging transport on behalf of customer & after that we are recovering it from customer against Debit Note. But In GST Transportation Charges paid by Supplier on behalf of Recipient is need to pay GST on Transport Charges & In our transaction transport Charges is part of Transaction Value in GST and we have to pay gst on transport charges.


2. We are a manufacture we are supplying goods to customer. Our normal/current practice is we are paying freight charges on behalf of customer & after that we are recovering it from customer against Debit Note. But In GST Freight Charges paid by Supplier on behalf of Recipient is need to pay GST on Freight Charges & In our transaction Freight Charges is part of Transaction Value in GST and we have to pay gst on freight charges.


3. We are a manufacture we are supplying goods to customer. Our normal/current practice is we are arranging insurance on behalf of customer & after that we are recovering it from customer against Debit Note. But In GST Insurance Charges paid by Supplier on behalf of Recipient is need to pay GST on Insurance Charges & In our transaction Insurance Charges is part of Transaction Value in GST and we have to pay gst on Insurance charges.


NUTAN MALI

WHERE I WILL GET GST RULES AND REGULATIONS AND ACT WITH EASY EXPLANATION AND SIMPLE LANGUAGE


aksh
09 March 2017 at 13:17

Query redarding gst registration

What name should be quoted in Partner’s detail page incase of LLP registration under GST ,if the another LLP is Partner in concerned LLP i.e It should be the name of LLP or person representing that LLP.
Kindly respond ASAP.


mcb raju
08 March 2017 at 22:55

GST SOFTWARE

how can we use tally for gst ? and suggest few gst software which are reliable


CA. Abhishek A. Sawant

My client is a proprietor having Annual Turnover around 10 lacs. He is registered under Service tax and wants to get migrated to GST. How much charges should I quote to him for GST registration as my professional fees?



Anonymous
08 March 2017 at 11:48

Cenvat credit of service tax

What about the used credit if service tax paid on Royalty and HEMM hire charges in case of Mining company.

CMA ASIM


Rajesh Kumar

For GST enrollment HSN code required for work contractors registered under VAT


Dakhawala Yasir M.
07 March 2017 at 13:11

Jobworks Exemption Limit

Dear sir i have woking for jobworks busniess nature embroidery works pls suggestions my Exemption limit in gst law.....


Rajendar

SIR
HOW TO RAISE INVOICE IN INTER UNIT AFTER APPLICABLE GST
& ALSO JOB WORK INVOICE
please also send about gst in hindi format pdf
Regards
Rajendar singh


Ham Joshua

Sir, Is there any relevance to sales tax forms such as Form C, F, etc. .. after GST come in to force.