Hello, I have query regarding Job work processing Charges. we have job work stock as on 1
If for "Tax payer" ITC not available at GST , Is he require to Return "Form GSTR-2"??
IF UNDER GST, REGISTER DEALER PAY TAX ON SUPPLY OF GOODS FOR JOB WORK PURPOSE TO UNREGISTERED DEALER CAN HE AVAIL TAX CREDIT ON THIS TRANSACTION OR IT'S AMOUNT TO COST FOR REGISTER DEALER??
sir mere client hai small mobile phone recharge wale proprietor jo commissn agent ki service de rae hai vodafone airtel idea jaisi companies ko but in small agents ki turnover 20 lakh se kam hai but ye big companies vodafone airtel etc unko gst lene ko force kr rai hai mera qustn hai ki kya mein iss small dealer ka registration composition scheme mein leelu to beneficial rahega
Gst rate for HSN code 3404 appears under 18% and 28% also. Which rate to considered for 3404?
Sir/Madam,we r dng repairs & maintenance for vehicles in many cases like accidents etc.Then we receive money from insurance companies & customers.whether it is covered as composite supply or works contract under GST,and what rates to be applied? whether we have to raise bill of supply or bill of invoice in case customer is like zoom car Pvt ltd?
Dear Sir,
Reverse charge is applicable for URD Purchases.
what about that tax paid under reverse charge?
can we take credit that tax?
if yes, when we can take?
is there any exemption for purchases for which URD reverse charge not apply?
what is the return for that reverse charge payment?
how to claim that & in which return?
Thank you sir..
Sir,
1) I am receiving 10 lacs from a partnership firm as partner (remuneration, interest), income from other sources 5 lacs, and receive 6 lacs from a rented property (commercial). Should I have to register myself to GST and collect GST from the tenant?
2) I am receiving 10 lacs from a partnership firm as partner (remuneration, interest), income from other sources 4 lacs, exempted income 1 lakh and receive 6 lacs from a rented property (commercial). Should I have to register myself to GST and collect GST from the tenant?
Thank you,
Sir,
IF invocie issued by professional by charging GST in that, at the time of payment whether we have to deduct TDS on Base amount or on total Invoice amount.?
Please guide ..
thanks...
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GST on Jobwork Charges