A partnership firm having two business. One is travel agency & 2nd is sale of paddy, including its seeds, and other agricultural products like wheat, jowar, maize, bajra, etc. which are non GST. One GST Registration done for these two business activities. GST invoice raised from Income from Travel Agency Business. & Other Business i.e.Sale of Paddy, seeds Non GST Sale shown in GSTR-1 as nil rated. But this paddy, seeds 1stly purchase & then sales. So my question is where I show the purchase entry in GST Return for 2nd business ?

GST rate & SAC code for Sandstone carving (Jali, Jharodha, piller), designing job work

Can the proprietor of a firm pay GST (on rent of shop and quarterly sale) through his personal credit card?

Product name :
Unmanufactured tobacco with brand name.
HSN 24011090
IS IT TRUE prevailing structure as below:
CGST 14%
SGST 14%
Plus compensation cess @36% on MRP valuation.
Mahesh Tobacco company

GST officials are about to come in the office for inspection...what can be expected..if there is anything we need to taken care of..?

What is the GST rate and HSN code for bakery Snack's items:
puffs items egg puffs, vegetable puffs, Panner puffs, Samosa, Kachori, Veg roll, chips items.

Hello fellow CAs,

I've been selling on Amazon nationally. Now I'm planning to expand my sole-proprietorship business by selling internationally through Amazon. As of now, I've been paying GST remittances each month for all sales I make within our country. I want to learn what will be with GST remittances in new the scenario of selling internationally. Will the GST be exempted considering sales I make as e-commerce exports?

I also want to learn if there is some special details to be filled on GST portal in the new scenario of international sales while I file the monthly returns?

Thanks in advance.

Resolved and deleted.

Dear Experts,

Kindly confirm that is ITC can be availed for the payment of RCM of goods or services which does not in the list of RCM applicable goods or services or not.
If yes, kindly provide explanation or notification or case law as in some instances GST department denied ITC for payment of RCM for Non-RCM goods / services.

Reagrds,
Palash Ghosh

Dear Sir,

Is any rule of gst act, that can we calculate output gst on basis of profit percentage? or we can pay gst with forwarding charges basis, create invoice & charges gst on it?

For example:- we have recd. fees 20000/- and 10% is my profit Rs. 2000 now i will be gst on 2000 @18% Rs. 360/- or we have to pay gst on Rs. 20000*100/118 = 16949.15 (taxable) Gst is Rs. 3050.85.


please reply.

Thanks & Regards,