I am engaged in the
business of selling branded and non-branded rice. There is a levy of 5% GST on
branded rice and no levy of tax for non-branded rice. Can I sell both the rice
varieties through a single tax invoice?
For your said
transaction, you can add the non taxable rice variety also in the tax invoice
On job work basis, we are
stitching textile clothes and making readymade garments and sending them to the
principal supplier. For this, how much percentage of GST is liable?
For such transactions,
a privilege tax of 5% GST must be levied.
We are procuring sugarcane
dregs (residue) and use them for manufacturing paper. It is said that there is
a GST of 12% for such sugarcane dregs (residue). Is it a right percentage of
sugarcane dregs (residue) only 5% GST (2.5 %+2.5% ) is to be levied. 12% levy
We are running a
restaurant. Can we avail ITC on the GST remitted while purchasing the grinder,
mixie and refrigerator for our restaurant? Can we deduct the same from the Tax payable?
You can avail ITC on
all GST remitted for the sake of your business.
There will be ITC benefit for the procurement of all business/industry
accessories which you have mentioned.
We are running an
interior decoration establishment in Pudhuchery. We have obtained GST
registration. If we procure goods from Chennai, IGST is applied for that. Can
we deduct it from the tax payable at Pudhuchery?
We have already
explained about this. You can avail ITC from the IGST remitted at the time of
your procurement from Chennai. There is no restriction on it.
We have not obtained
any registration before for our branch located in Other State. Now, can we add
that branch as an additional work place in the registration number meant for
If your branch is
located in the same State, you can add the same without any restriction. But, since your branch which you told is
located in Other State, you must apply for new registration meant for that
We are selling our
goods in various parts of Tamilnadu through our agents. They are agents for some other dealers also. In
these circumstances, as per GST rules, will the sales made by agents also be
deemed as the sales made by us?.
The amount of sales made
by agents will not be deemed as the sales made by the principal supplier.
Therefore you need not bother about it.