We are registered under GST and are into manufacturing activities besides we also under take Job Work for others .
ob Work done for Registered person/s, it will be treated "Supply of Service" and would attract 18% GST on the Labour Charges

Query :-
If same Job Work carried out on the material send to us, by un-registerd person under GST :-

1) is it also treated "Supply of Service" as above ?

if not, what will be Tax implication under GST ?

Thanks and Regards

my query regarding Gst rate on transportation with supply. if supply of 28% rate material and also charging transportation charge on bill then what is GST rate on transport.. thanks

Dear All,

We are Pvt Ltd company, dealing in exclusively in exempted goods but we availing some service which is cover under reverse charges my query is that

1. we are liable to get registration under GST.

2. if we are liable to registration under GST, we would also liable to pay GST under Section 9(3) and 9 (4)

Dear Experts.
my turnover is below 20 Lacs also not having any interstate transaction Hence Not registered in GST

but i have heard that i cannot sale the goods in excess of 5000 per day.
pls do let me know is it correct...... what is the rule of this 5000

Thanks In Advance
Mukul Jain

I am a registered wholesaler trader and i am selling the goods to a unregistered dealer. Which invoice should i issue for him and what is the limitation of this amount. And what is the provision for sale out the goods to unregisterd person?

If a person is providing both Restaurant and Hotel Stay Room Service then he cannot opt Composition scheme. But sir if the hotel room rent received is less than Rs.1000/- per day then he can opt Composition Scheme?

Dear sir
Taxable nontaxable good sales how can taxes paid total turnover tax or only taxable turnover tax lagse

Sir,
If we buy from unregister (exempted service or goods) we have to opt for reverse charge mechanism.

If the same buyer register in GST (Voluntarily) under exempted service or below Rs.20 lakhs. here also reverse charge to be applied.

please guide me

P RAVI
Accountant

Dear Experts.
In case of cash sale or if buyer is unregistered in GST.then is it mandatory to take ID proof No. Of buyer.

Thanks
RAJEEV SHARMA

i have to pay tax on RCM on ALL KIND of office expenses paid to unregistered dealer for providing goods or services or for only legal fees and transport ? and how to pass entry in tally software ?

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