If a company hires any retainer under a contract and the retainer is not registered under GST then is the company liable to pay GST under RCM?
Also, if a company avail the services of freelancers who are also not registered then would RCM become applicable? Going by a hypothetical number say 500 freelancers in a month.
Pls let me know the HSN code and gst rate on flex board and glow sign for shop.
If a company hires any retainer under a contract and the retainer is not registered under GST then is the company liable to pay GST under RCM? Also, if a company avail the services of freelancers who are also not registered then would RCM become applicable? Going by a hypothetical number say 500 freelancers in a month.
what if any existing taxpayer utlized all his ITC in Vat & now he want to pay GST under composition levy ? is he required to pay amount equal to VAT on existing stock?
Sir, I am having fertilizers and seeds retailer shop in my home town. When I am trying to register for the GST, in the goods and services coloumn, it is asking HSN CODE of our nature of business.. So please suggest to me, which Code is suitable for my business? This products are mainly used by farmers for agriculture purpose only.
Will the rate of 12% applicable on loose Potato Waffer and basic good in potato chivda ( Not salted ) ??? Packing is in 20 kg bags.
Dear Sir,
Kindly guide me for HSN Code and taxable rate for GST for Event Management service in India.
Thank you.
sir..while purchasing if supplier mentioned cartage. or freight in bill ...so he has to pay tax on it or recipient wil pay? please tell me what will be treatment of it.
A station automobile repair cum service station supplies mainly repair service. Part of the service includes supply of spares also. The service is billed at 18 %. By virtue of the concept of Composite supply the predominant element of supply is service of automobiles only. Hence the spares will also carry a levy of 18% only. However, as there are spares like car battery which carries a rate of 28 % GST by the supplier of battery, can the same rate of 28 % be charged to customers separately ?
x a trader is engaged in two different activities in same place (office is same for both work). doing trading, and building construction activities. he is having one single gst NO. my query is whether input of one activity can be claimed in out put of other work. or simple can he commonly claim all the input for both the work
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Fees payable by a company to retainers and freelancers