Hi, I run an advertising agency primarily dealing in print media. As per Service rates booklet on CBEC website rate for Sale of space in print media 5% GST is applicable and GST rate of 18% is applicable on SAC 998362 (Purchase or sale of advertising space or time, on commission). The confusion begins when 1 buy space from a publication and sell it to client. Publications sell space on X rate which is a gross rate trade discount is X - 15% for eg: cost of space is Rs. 100 amount charged to client is Rs. 100 amount paid to publication is Rs. 85. Assuming that publication will invoice me Rs. 100 less Rs. 15 i.e Rs. 85 plus 5% GST. How am I supposed to invoice my client, I have sold space to my client at Rs. 100. Should I invoice Rs. 100 + 5% GST or Rs. 100 + 18% GST OR Rs. 85 +5% GST + Rs. 15 + 18% GST.

hi i want to know how important is STPI registration for a KPO. we are in to 100% UK accounting and we are registered with STPI. want to understand what will be effect if we surrender our STPI registration.

My father bought me a Laptop for my personal use in my name. After completing my studies, I have joined my father's business who is a sole proprietor and now I am using that laptop for business purpose. My query is that can I show the laptop in my father's books of accounts, by selling it to father's sole proprietorship firm? At what value should I sell the laptop? Can depreciation be claimed or not? Can I charge repair & maintenance expenses of laptop after showing it in the books of accounts?

Rent agreement in name of husband and proprietor of business is wife. can we upload rent agreement as a proof of place of business in gst registration.

Dear Sir/Madam

TDS has been deducted on by Infyosis Ltd when employee was transfered from it to Infyosois BPO ltd @ 20.85%.
Is this correct. if yes where should I show it in ITR.
what are the provisions related to it

Hello, I have doubt whether residential property income is exempt from GST?? if yes can someone provide me provisions​ regarding that

One  of  our  customers  in Haryana has instructed us  to  deliver  material directly to  his  job  worker based in state  of MP  . We  are  also  based  in state of MP . What  should  we  charge SGST +CGST  or IGST ?

what will in these situation ?

situation 1- if i am an unregisterd dealer can i make interstate sale of goods to registerd dealer of other state ?

situation -2 if i am an unregisterd dealer can i make interstate sale of goods to unregisterd dealer of other state ?

situation 3- if i am an registerd dealer can i make interstate sale of goods to unregisterd dealer of other state ?

tell me also that what will be in these situation in case of suply of service ?

We sell atta in packaging of 5kg,10kg,25kg,50kg under brand name. The brand name is not registered . Will it attract gst 5%?

We have applied for registration of brand name and till date its status is opposed we are selling atta in 5kg, 10kg,25kg,50kg. Will it attract gst or not ??