RCM on Security Services applicable with effect from 1.1.2019 : Notification No. 29/2018- Central Tax (Rate).
Sir,
I want to know that, if security guard appointed by employer as a company role & received services from the employee as a security services i.e. Employer , Employee relationship. in such cases also RCM applicable or not

Sir

Please let me know weather GST is applicable on Security services received from unregistered person under RCM

GST applicable for security services and HSN/SAC code.

Sir

Please let me know weather GST is applicable on salary paid to staff

As branch offices to registered at head office are separate units having separate GST numbers it has been held that salary paid to employees in other states by employer in the state where registered head office is located is liable to GST.

For Ex: TN is H.O and Branch office or site in Gujarat (Salary paid to employees from H.O)

GST applicable for salary and what is the tax rate and HSN/SAC code.

Hello Experts, i need your advise on below mentioned query for E-waybill generation and taxes to be charged (SGST/CGST or IGST)

A of Kolkata has purchased goods from B of Chattisgarh, whose material are lying at Vizag port.

Now, A doesnot want the goods to be transported to Kolkata instead, he sold goods therefrom to C of Vizag and asked C to collect goods from Vizag Port.

Please guide as to how billing and E-waybill to be generated.

Is RCM applicable on Goods Transport by Road

Dear Sir,

It has been decided in 28th GST council meeting that the Interest would not paid for input credit taken against non payment to buyer within 180 days. but I did not find any notification , circular or order regarding it.
My query is whether we should not paid the interest on the basis GST council meeting or wait for further notification .
Kindly guide me.
Thanks & Regards
Prem Chandra Thakur

Dear Sir,

We have paid Hamali charges for loading which is less then Amount of Rs.100/-, shall we have to pay the GST on the same, even though we have pay 5% gst under RCM consider transport charge

Kindly revert whether we are doing correctly or not.

We are a partnership firm and Our partnership firm has PTRC registration. All the individual partners have duly registered PTEC numbers, still is our partnership firm required to apply for PTEC number?
We have received an email from professiontax office stating our firm does not have the required PTRC/PTEC registration.

Suppose M/S.. A & Co. sent JOB WORK PURPOSE some material to M/s Y & Co. through Job Work Challan which Qty 40 Pcs & Taxable Value Rs. 40,000.00( excluding GST). After complet the work M/S. Y & Co. return 40 Pcs. material through Job Work Challan in schedule time & mention taxable value (Rs. 40,000+1,200=41200) ( excluding GST) & also produce his INVOICE (LABOUR CHARGES) value Rs. 1200 + GST 18% Now my question is taxable value is correct which Mr. Y mention in his job work challan

I am small traders having register in west Bengal. I have supply my materials to local factory. No I start to sell my product through E-Commerce sites like Flipkart, Amazone etc.
Normally I put my sell figure in GSTR 1 in B2B column.
In the Month of December we send materials to UR customer along with Registered Customer in Bihar, WB, Orissa through Amazon.
We also sell my materials to local factory (Core Business)
When I try to fill up GSTR 1 we are not found separate E – Commerce column there is no option of goods sold through e commerce operator. There is only one option which is other than e commerce. So kindly guide me on this matter