Sumit Jain
29 September 2017 at 15:46

Is gst applicable on wages paid to labour's

Sir my question is whether Wages attract GST. I am a businessman and need labours for my business. I purchase goods and bring it to my godown and repack them with the help of labours to send the goods to other states.
Now is GST applicable for wages paid to Labour's in cash.

Answer now


Anonymous
29 September 2017 at 15:31

Tran 1

Dear Experts,

Can we revise Tran 1?

Answer now

Sunil Kesarwani
29 September 2017 at 14:57

Tally Invoice

Hey any one can send Tally excel invoice format with GST

Answer now

P.C. Joshi

Dear Friends,

If a company get its vechicle serviced and the workshop charged bill for Rs 1 lacs which includes tyre cost Rs 50k, other spare parts 25k and service charges Rs 25k and charge GST @28% on spares and 18% on the servicing. Can the COmpany claim input tax credit on GST paid on spares and servicing. Can any one please confirm this point.

Answer now

sagar chirde
29 September 2017 at 14:09

eway Bill

eway Bill starting dates ?

Answer now

RK AND ASSOCIATES
29 September 2017 at 12:46

Wrong gst rate charge in Invoice

What can be done if we have charge wrong rate is taxable value =10000 Csgt. 9%. = 900 Sgst. 9 %. = 900 but we were suppose to charge 14%. 1400 14%. 1400

Answer now


Anonymous
29 September 2017 at 10:56

Gst for ticket reservation agency

I am an agent in Chennai. I reserved flight ticket for my client in Chennai. He wants to travel from Chennai to Kochi and back. If i charged Rs.100 as my service charge along with ticket charge of Rs.1000/- (ie,1100/-) ,how GST is applicable for the same. Should i charge CGST & SGST or IGST against my service charge?????? Please advice....

Answer now

M.M Sachora
29 September 2017 at 10:09

About Composition

Under GSTR4 (Composition Scheme dealer) show only sales summary then also mandatory to issue bill of supply ???

Answer now


Anonymous
29 September 2017 at 10:06

Name mismatch

Name as per pan card entered in GST RECORD IS STILL SHOW AS MISSMATCH

I CHECKED WITH "KNOW YOUR PAN"

IT SHOW HIS FULL NAME AS LAST NAME

LAST NAME IS MANDETORY FOR PAN APPLICATION AND WHEREAS FIRST NAME IS APPLICABLE FOR GST REGISTRATION.

SO WHAT WILL BE SOLUTON FOR PROCESSING REGISTRATION.

Answer now


Anonymous
29 September 2017 at 08:25

Igst or cgst

Sir/Madam
In an airport (Patna) I provide service to private air craft for maintenance. I issue invoice to the party outside state i.e. Delhi and their IGSTIN is of Delhi. However I mention CGST and SGST is it correct as I provide services in Patna

Answer now





CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details