Dear Experts.
We do provide service in relation to construction contract however some contract is only of labour.
And some are inclusive materials pls clarify what % GST will be applicable in both type of contract?

Regds
Atul

We deal in spices which are agricultural product. As far as i know there is no RCM to be charged for agricultural goods supplied by GTA to us. Please confirm. Whether RCM to be charged or not ?

Under GST if process undertaken by the job worker amounts to manufacture/deemed manufacture of goods then such job worker is eligible to opt for composition scheme

Nature of Job Work undertaken by us:-

We are engaged in amateur coil winding
We receive copper wire, stator and other materials from the principle and then we do amateur coil winding. This is then again sent to the principle for assembling of the Fan.

Query:-

1. Is Composition Scheme applicable to us?
2. What is the rate of GST applicable?

Please help us on this issue at the earliest.

Hello,

I clicked on the verification for migrating but still haven't received the ARN number its been more than 3 hours now .

Can anyone please guide as to where am I going wrong.

Thanks,
Ronak
+91 750 648 6754

Saif Ali Like POST 24 August 2017 a person in possession of stock can claim credit @ 60%. in tran 1 for cgst credit? he is in possession of vat invoice for such stock where there is no disclosure of excise duty. he has filed vat return and also going to take vat credit as on30 june in form tran 1 for sgst.

dealer first file Trans 1 form then GST 3b??? or vice versa ????

I have migrated vat to GST in march still dash bord not activated due to validation error
now time limit is set by govt for ervything so many time tryied to rectify validation error
but still errpr is not cleared i was unable chose composition scheme not possible to fill trans 1 form what to with my old stock

Dear Sir/Madam,

Kindly clarify whether Income Tax TCS on sale of Scrap (u/s 206C) should be included in the Value of Supply and GST has to be charged on Income Tax TCS or TCS has to be charged on value of goods including GST?

Thanks.

hi, we have paid our gst liability trough neft today morning but still payment is not updated in gst E-cash ledger.when it will be updated and tomm will be a leave so my consultant is unable to wait till tomm please suggest me

sudarshan reddy kasa: In tran 1 5b point should i need to fill all the c forms for the 1.4.2015 to 30.06.2017 Even though iam not having any pending c forms to submit to seller for claiming excess credit