yes sanjeev just chage igst
IGST/CGST+SGST
Page no : 2
Sanjeev Pati
(Accountant)
(250 Points)
Replied 10 June 2017
Mam actually we have VAT Registration and now it is migrated in GST... but in this time we are not able to supply any goods in differente state...
When GST will applicable can we make bill in IGST...
Actually i want to know in GST registration (As we have already migrated) will we take three types of registration...means separate registration for SGST, CGST & IGST....
Preeti (Team_GSTSoln)
(Team GST Experts)
(1926 Points)
Replied 10 June 2017
no sanjeev one single application under gst will register u in all the 4 acts simultaneously. then u can supply anywhere in indiaa without any further requirement
Sanjeev Pati
(Accountant)
(250 Points)
Replied 10 June 2017
Thanks mam...
One more Question...
What is the GST rate for an Advertising services (For Hoarding, Brochure, Poster Design, Documentry)...
What are the HSN/SAC codes for the above services...
Preeti (Team_GSTSoln)
(Team GST Experts)
(1926 Points)
Replied 10 June 2017
sanjeev in my knowldge sac has not till now notified, further plz visit link for rate list on every service https://www.gstsoln.com/latest-schedule-gst-rates-services-approved-gst-council/
MAHESH PATEL
(Partner)
(26 Points)
Replied 10 June 2017
I have one question. If i will buy something from unregistered delaler then tax liability come to me as per law. Please advise how i can show such transaction in GST Form.
Preeti (Team_GSTSoln)
(Team GST Experts)
(1926 Points)
Replied 10 June 2017
u will generate payment invoice then. & there would be coulmn of same in gst return , dnt worry
Sanjeev Pati
(Accountant)
(250 Points)
Replied 10 June 2017
Mam in your given link... No rate is given for an Advertising agency...
So how can i know or make bill when GST will applicable...
Its too confusing till date..
Preeti (Team_GSTSoln)
(Team GST Experts)
(1926 Points)
Replied 10 June 2017
SANJEEV Y R U CONFUSED,do charge 18% rate as residuary rate,also specify in last raw of link
Sanjeev Pati
(Accountant)
(250 Points)
Replied 12 June 2017
Ok Mam...
But in Printing (Paper printing means Poster, Brochure, Leaflet) what will we charge as GST rate...
Now we charged as VAT Rate 5.5%...
Preeti (Team_GSTSoln)
(Team GST Experts)
(1926 Points)
Replied 13 June 2017
charge 18 % with full itc
Sanjeev Pati
(Accountant)
(250 Points)
Replied 13 June 2017
Mam, I think printing rate will be changed...
because 18% is more expensive in comparison to 5.5%
Sanjeev Pati
(Accountant)
(250 Points)
Replied 13 June 2017
Mam, I think printing rate will be changed...
because 18% is more expensive in comparison to 5.5%
Preeti (Team_GSTSoln)
(Team GST Experts)
(1926 Points)
Replied 13 June 2017
u pay only vat ? because printing attracts both ST & vat
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