Surajit Sarkar
07 July 2017 at 19:51

license sale

GST rate of license sale.


Rakesh Sharma

Good Evening everybody,

We are registered dealer & rate of GST of our ITEM is 28%. As per parties requirements, we pack material & charge freight on invoice as shown below :-

Item Value 80,000/- GST @28%
Freight 4,000/- GST?
Packing & Forwarding Charges : 5,000/- GST?

Sir, what will be GST rate on freight & packing & forwarding charges?

Please advise me, I am in big confusion. I can't see any idea.

Please Sir,

Regards,

Rakesh Sharma


sourav kundu
07 July 2017 at 19:34

Cash sales

Is there is any restriction for cash sales..... Per day...... What is the monetary limit of daily cash sales to different party........i have retail countet.... Can i sell good for cash in total of 500000....receiving from different party in a day and can the the same be deposit in the next day in current account.....



Anonymous
07 July 2017 at 19:02

Sec.80d

During the f.y 2016-17,I have made payment through cheque RS.42191 under Sec.80 D towards medical insurance premium for my spouse, children, myself & dependant mother,aged about 70 years.What is the maximum permissible deduction available u/s 80D.I'm told that the system restricts the deduction to RS.30,000. Please advise.R.Dayal(7/7)



Anonymous
07 July 2017 at 18:55

Maintain of books of account us 44aa

My client is LIC Agent and he is got Commission Income of Rs. 1.75 Lacs for the fy 2016-17 for LIC.

So, please guide me anybody, whether my client maintain books of account or not.

Thanking you.


Veera
07 July 2017 at 18:52

Ca final registration

Can,I have cleared both groups of ipcc,.I have joined in articles 3months back.but at the time of sending 103 form I have not registered for ca final.i want to register now .can you please send fee detail,and how much time it takes for articles registration.


Rajendra Vangujare
07 July 2017 at 18:37

GST On Refreshments...!!!

As we know that gst is applicable on various goods & services. My query is if we providing tea & water (Refreshments) or reimbursing for it to the office staff, then GST is applicable on it? if billing amount is more than 10000/- p.m


V Balakrishnan
07 July 2017 at 18:34

Gst tax liability

my client is a medical shop doing sales of rs.75 lacs below and is in compounding tax. but the supplier is in tax regime and raising invoice to the client by levying tax. my client wants to get the purchases without tax. is it possible.


Gauraw Kumar
07 July 2017 at 18:31

Accounts

If closing balance is zero, what will effect on profit & loss a/c i.e either profit or loss or both.



Anonymous
07 July 2017 at 18:26

Gst for doctors ?

i have small clinic and annual purchase of medicines is about 12 lacs. My query is -
1.Do i need GST No ?
2.what is turnover ? explain it - total receipts or purchase






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