Sir,
We are getting rent under renting of immovable property 14,00,000-00 per month ,please tell us
. What is GST rate
. How to pay GST
. How to file return
. Date of return
. Return Quarterly or Monthly
. Form no. of return
. Due date of payment tax
Thanks

Sir, we are a SEZ unit. we have got assessed DTA sale Bill of entry on 20.06.17 for 20 Mt material on payment of applicable customs duty prevailing as on date. Till 30.06.17, we have dispatched 5 MT of qty against the said bill of entry and balance of 15 Mt is yet to dispatch. 1. please advice how could we dispatch the balance qty. 2. can we remove the material as per earlier law since we have already got the bill of entry assessed and duty was also paid.

Dear Experts,

I am Textile dealer with GST rate of 5%, I want to know while making export sales do i need to collect IGST output and issue the invoice and claim refund of IGST output .

I am getting confused as i have read that you need to pay tax and you will get full refund back within 7 days after filing of monthly return.

Also highlight what does export under bond means, how will it benefit my Trading.

Thanks in advance

What is the GST rate & HSN Code of Bakery Snacks Items ( Eg: Chips ) non C oco Contained Products

I am providing consultation services personally and thru phone to different clients all over India.

I have office in Haryana

Should I register myself if my total receipts are less than 20 lakhs.

is GST applicable on Freight or Courier Charges being charged to our customers when we send materials through courier? If yes at What rate of GST?

Dear Sir,

My principal is in outside India. I have to recover hour charges (incurred in India) of engineer from my principal. Should I charge GST based on the state which the service provided or any specific clause is there in GST for these type of Invoice?

Thanks in advance for your reply.

let me know what rate of GST is applicable for advertising agency or services. earlier in ST our liability was 15% on our commission of 15% of advertising value & rest 85% was exempt of print media value in ST. how after GST?

Dear Sir,
We are consignee & sales agent of Pharmaceuticals Product of Pharma Companies in Madhya Pradesh. The Pharmaceuticals companies situated in Maharashtra, Gujarat and other southern states transfer goods to us and we issues "F Form" against it. And then we sale the goods to stockiest on the same invoice price in MP with our TIN on the invoice. The payment received(is in the name of company is directly deposited in company account by stockiest(cheque/cash/NEFT). We only receive commission on the sales turnover for the services provided by us.
My query in this regard is, what will be the impact of GST on our business? whether we can continue in the same manner or not?

I am register under raj vat under composition for jewellery now i m migrate under gst..1. how i can file form gst comp 1 for opt for composition scheme??? 2. Whether i have to pay reverse tax on old stock till 30.6.2017 purchase from unregister dealer??