Dear Sir
I used to run a boutique in gurgaon with 6workers on board, in my trade end customer use to bring his fabrics and we use to stich his clothes like kurties, blouses, salwar suits etc, Sir before our work is exempted from VAT now GST has been applicable in our work is 18% , but recently gov has declare cut on the GST rate of 18% to 5% in fabric job work, but there is a big confusion on this issue , Pls help me in clarify this issue, we use to do job work for end customer, customer brings the fabric and we stich them and return them the finished goods and charge them with a nominal rate, so are we applicable for 5% GST , Sir Pls help us in clarifying this issue, it is hitting our trade very much due to which we are on the verge to close our boutique as from zero tax to straight way 18% has hit our trade very badly, my service cost has risen very high due to which we are losing our customers day by day, 5% GST will be reasonable for us to have a healthy business , so Pls clarify my doubts on GST rate for stiching work on boutiques run for end customers .
what is date of availability of CMP forms
Answer nowMy client is an online coaching service provider. He has voluntarily got himself registered under GST as sole proprietor, although his turnover is less than 20 lakhs. I want to know-
1) Whether he is required to charge GST on his invoices and deposit the same?
2) File monthly or annual return or both ?
We carried forward balance Rs1. 30 lacs whether we claim 3b are after transactional form submission or after showing in cash ledger Pl ckarify
Answer now
I WANT TO KNOW IF MANPOWER SUPPLYING AGENCY SUPPLY THEIR SERVICE TO ANY EDUCATION INSTITUTE THEN THEY HAVE TO CHARGE GST @ 18% OR THEY ARE EXEMPTED FROM GST ????
KINDLY HELP WITH ANY SECTION
THANKS IN ADVANCE
My total daily expenses above Rs. 5000 is for 5 days in a month. In remaining 25/26 days, it is below Rs. 5000. Do I have to pay RCM for those 5 days only or for the whole month?
Answer nowmy client doing business of cloth and liable for GST Registration from 01/07/2017.Apply For GST Registration on 15/07/2017 but Certificate issue on 02/08/2017 but Date of Liability not show on Registration Certificate.now we required for file GSTR-3B for July are there any problem as per GST Rules.Please Clear
Answer nowDear All.
We have filed GSTR-3B there is tax payable IGST?
What will be due date to pay tax?
Thanks
Mukesh
Dear Experts
We have made sale to unregistered dealer? Pls clarify how these invoice will be upload on GST portal with out GSTIN No of buyer? Or consolidated figure will be disclose like sale other than registered dealer Rs. 100000 No need to provide invoice wise details?
Regds
ARJUN
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Gst rate on tailoring or boutique business