What is the due date for payment of GST under Composition Scheme...? and what is the due date of annual return (GSTR 9A) ?

dear sir, please provide any pdf which is including all HSN and SAC codes

dear sir, What GST rate regarding Man power supply services ?
I need invoice format man power supply service

hello, My query is regarding Jobwork services. we are doing jobwork on Iron and steel and earlier this service is fall under business auxiliary services, so I want to reconfirm wither sac is changed in GST . we are issuing our invoices in GST mentioned sac as 00440225, but our customers is raised questions now in GST sac code is changed and new code is begging with 99;series pl. confirm. Rg, Mahadev

under GST for Claiming GST input what is time limit to reverse GST input if, payment is not made to service provider or seller.

sir in vacant land rent how much GST rate applicable. in commercial office rent and house rent GST applicable pl confirm

If limited company procuring goods from registered person and Seller is charging freight amount seprately in invoice than what will be the tax treatment under GST

If company get service from any unregistered person than company has to pay tax but whether it will be allowed as input tax credit

PLEASE TELL ME THE GST RATE ON CONSTRUCTION OF RESIDENTIAL COMPLEX SERVICES. PLEASE GIVE ME THE NOTIFICATION. IS IT 12% OR 18%?

Hi,

I applied for registration of GST as a composition dealer as last year my turnover is RS 70Lacs and also recieved the RC.

My 1st Quarter turnover is Rs 15 lacs approx.

Recently i watched the GST Masterclasse 3rd episode launched by Revenue secratery of India ( Dr Hasmukh Aadiya ) on youtube, In which they are saying that 1st quarter turnover is also to be included in the limit for calculating Turnover of Rs 75 Lacs.

Now, My concern is that i applied and received the Registration Certificate as a composition dealer by interpreting that my last yr turnover is below 75 lacs.

And as per Revenue Secretary of India , I m not eligible to opt for composition scheme , So in that case what should I do?


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