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.
Hey any one can send Tally excel invoice format with GST
Answer nowDear 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.
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
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 nowUnder GSTR4 (Composition Scheme dealer) show only sales summary then also mandatory to issue bill of supply ???
Answer now
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.
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
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Is gst applicable on wages paid to labour's