Sir,'

Can any one help me to provide any notification that ONGC can procure material from domestic market on reduced rate of GST @5%

Please help urgently.

Dear Sir,

I have to export my machinery to south Africa and want to prepare tax invoice with IGST so which tax rate applicable ??
item rate @18% IGST or export rate will separate ??? Do I need to pay full IGST or it will be sett off against purchase gst and diff. will be paid at the time of filling gstr 3B ??

Sir,

we purchase machinery from vendor, but machine not working properly therefore we have to send back machine to vendor for repair

for sending machine we have to do packing from third party i.e. labour work only that charges recoverable from vendor through Debit note

GST applicable or not

Pure Agent applicable

kindly advise

we hire one worker in our company from placement service provider

He issued us gst invoice as per detail given below

monthly ctc 12000.00
annual ctc 144000.00

rate 4.17% 6005
Add gst 18% 1080
Total invoice value ( 6005+1080 ) 7085.00

i want to know is the above calculation is right?

i am in doubt because they have charged on annual ctc?

all respected experts kindly help?/

Dear Experts,

I wish to register a new business title under gst as a proprietor, i have pan card in my name but gst portal is asking pan number in the name of business. as a individual and proprietor how can i register under gst. please guide me


regards
r saravanan
9384468011

sir I am cable operator at distt almora uttarakhand and my turn over is 7 lakh per year.Does it is necessary to register in gst for my business.As according to government,an individual whose turn over is less than 10 lakh does not come under gst limit.
Please clear my doubt whether I have to take gst regisration or not.

Hello Sir,
We are manufacturer and use the services of jobworker.

In ITC-04 MFR. to JW sheet i have to show details of raw material sent to jobworker with qty. value & rate of tax.


when we received goods from jobworker which is now converted in finished goods.

which details i have to give in sheet 'JW TO MFR' . details of Raw material used in Finished Goods or details of Finished goods received back

Please advice.

my firm purchase a new car for office purpose we can take itc on car? and we show car purchase invoice in which gst return?

PREMIUM (NON- REFUNDABLE) RECEIVED ON RENTING OF COMMERCIAL PROPERTY BESIDES RENTAL INCOME. SINCE THIS PREMIUM IS RECEIVED FROM TENANT ONCE DURING LEASE PERIOD SO WE HAVE CONSIDERED THIS PREMIUM AS CAPITAL RECEIPT. I WOULD LIKE TO KNOW WHETHER THE PREMIUM RECEIVED BY LANDLORD IS TAXABLE UNDER GST?

Dear Experts,

Whether Accommodation and Restaurant Services provide to a SEZ unit by a Hotel in hotel premises located outside the SEZ but within the same State/Jurisdiction is liable for GST?

Please reply

Thanks & Regards