PUNEET GOYAL

Whether Bus Body Building on Chassis Supplied by client amount to Service under Head 9988 (18%) or goods under head 8707 (28%)?


Rajkumar Gutti
25 July 2017 at 15:07

Rate

PLEASE GUIDE US ABOUT GST RATE OF FOLLOWING HSN CODE.
1) 293040000, 2) 29224100, 3) 29214990, 4) 25081010.

PLEASE YOU ARE REQUESTED TO GUIDE US AS EARLY AS POSSIBLE .
THIS IS A URGENT MATTER .

THANKING YOU,
RAJKUMAR GUTTI


madhup
25 July 2017 at 15:02

RCM Exception

Dear sir, we request you kindly explain the RCM Exception limit Rs 5000/- per day, is it applicable for single vendor or all the vendors cumulative payment. My doubt is can I pay Rs 5000/- each cash payment for 4 vendors total Rs 20,000/- in a day. Kindly explain is it all the payments restricted to Rs 5000/- per day


md shakil

Dear friends,
I have client dealing in manufacturing ready-made garments.As on 30.06.2017 he has about 50 lakh of stock which was purchased from unregistered dealers. He has taken Normal GST. He is now unable to sale the old stock to other states these days now.
Pl advice what to do with this stock.



Anonymous
25 July 2017 at 14:30

Invoice and credit

we use fuel for making the product of Kassia and related products ( cattle feed ) but Adani gas generated an invoice in Vat in july ?

How to claim credit and show in GSTR -2.
Which section application under GST Law.
How to Possible generate the invoice in Vat under GST Regim
Chirag Mistry


Sandy Arora
25 July 2017 at 14:28

Need help in sac & itc

Hello Experts,

I'm running a single proprietorship firm and providing few below mentioned services to my clients all over India. Can you experts please help me in 2 things?

a. Which "Service Accounting Code (SAC)" I should select.
b. Can I claim Input Tax Credit, if I purchase something on behalf of my customers or for myself like domain, web hosting, etc.

My Services are:
1. Website Design & Development
2. Software Design & Development
3. ERP Applications on subscription basis to Real estate / hospitality clients.
4. Mobile Application Design & Development
5. IT & Web Consultancy
6. SEO Service
7. Logo Designing & Branding
8. Online Advertising / Promotion service & consultancy like Google Adwords, Facebook Ads, Email Marketing etc.
9. Re-Selling Domain, Web Hosting, Digital Certificates, etc.
10. Running some own news portal with Google Adsense / local advertisements on it.

Thanks in advance
Sandy A.


Sai Tejaswi
25 July 2017 at 14:16

Tds on gst

Dear Sir,

At present regime , what was the actual treatment of TDS.


Manjunath S
25 July 2017 at 14:07

Service from unregistered person.

Dear experts, we are a manufacturing company in Karnataka, we are suppose to get a service ( machinery repair) from an unregistered person located in Uttar Pradesh, he is an expert in that particular machine repair, and we can't find any other sources within the state. so, kindly guide us. can we pay on RCM on interstate service. or any other way to get his service and account his bill.



Anonymous
25 July 2017 at 14:06

Hsn code with tax rate

Bakery Product Cream Roll,Kulcha Base,Vegg. Puff,Pizza,Roti,Sandwich,Vegetable Sandwich


chandan pal
25 July 2017 at 13:57

Gst rent

we have paid office rent every month Rs.2.10 Lakh. Landlord not register of GST. who can liable to pay the GST. what is GST exemption limit. What is the percentage of GST service charges under Rent.






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