RAJESH THAKUR
This Query has 1 replies

This Query has 1 replies

Sl.No. Description of Goods HSN Code GST @

1 FIRE HOSE REEL 5909 ? ( OLD & USED )
2 FIRE HYDRENT & HOSE BOX SET 3917 ? ( OLD & USED )
3 FIRE HOOTER 8531 ? ( OLD & USED )
4 FIRE PANEL 8531 ? ( OLD & USED )
5 FIRE PUMP 7.5 HP 9045 ? ( OLD & USED )
6 WATER TANK 1000 L 3925 ? ( OLD & USED )
7 WATER TANK 2000 L 3925 ? ( OLD & USED )
8 WATER TANK 5000 L 3925 ? ( OLD & USED )
9 OCB 11 KVA 8535 ? ( OLD & USED )
10 RO PLANT 8421 ? ( OLD & USED )


Mahabir Prasad Agarwal
This Query has 3 replies

This Query has 3 replies

I have to apply for a new GST Registration for my client. The said client will start his shop at a plot of land owned by his relative. The said relative possess a sale deed only in his name. Whether I have to attach complete sale deed (comprising of 10 pages) as proof of business site or only a No objection letter from said relative will serve the purpose ?


mohammad tarique sohail
This Query has 1 replies

This Query has 1 replies

29 May 2023 at 13:30

A A TURNOVER

HELLO,
April 2022 to feb 2023 we have filed gst return in which taxable value is Rs. 1,43,00,000. In march 2023 we have raised invoices of Rs. 49,20,500 in which Gst @ 18% is Rs. 8,67,690. but not taken in march 2023 due to funds deficiency. March invoices taken in April 2023 gst Return .
In Annual aggregate Turnover we should taken Rs. 1,43,00,000 + 49,20,500 ( Rs. 1,92,20,500 ). or only Rs. 1,43,00,000.
In income tax Sales / Receipts turnover should consider as Rs. 1,43,00,000 + 49,20,500 ( Rs. 1,92,20,500 ). or only Rs. 1,43,00,000.

Please guide me.


sachin Alwadhi
This Query has 1 replies

This Query has 1 replies

Hi
one of client paying gst for rent a cab service under forward charges at 12% gst with full itc.First question can rent a cab operator pay gst under forward charge or not? second which gst rate is applicable for 12% or 18 % for rent a cab operator? Third under which conditions rent a cab operator need to pay gst under 18 % tax bracket?


Gopal Bhosle
This Query has 1 replies

This Query has 1 replies

27 May 2023 at 12:13

RCM Exemption Limit

Sir,
How much value we can consider for paying RCM.
Is 5000/- per day exemption is available or not.
Plz reply


MAKARAND DAMLE
This Query has 1 replies

This Query has 1 replies

27 May 2023 at 12:09

RCM on Rent Paid for office

Our Partnership firm is paying office rent to individual. The property is commercial.
Individual is not registered under GST

My question is whether our partnership firm needs to pay GST on RCM for above transaction ?


Vaneet Monga
This Query has 1 replies

This Query has 1 replies

27 May 2023 at 16:09

RO Water Supply attract GST

Sir,
If a person provide RO Water to village person so that supply attract to GST (GST applicable 18%) customers bring empty can,Drum,from home come to place of supply open the tap collect the water and come back to home. It's note a packing, sealed, water So GST applicable or note please suggest.


Ranky Jain
This Query has 1 replies

This Query has 1 replies

26 May 2023 at 17:08

Event Management services gst rate

Hello,

I arrange corporate parties and events and derive income from it in one of the 3 following cases.
For eg. I am arranging a party for employees of Wipro in a restaurant named Socials.
There are 3 ways in which i can bill:
- Commission from Restaurant - I take commission from Socials and directly discharge my GST Liability @ 18% as GST on Commission
- Restaurants bill + my Service fee and bill to Wipro - I will directly discharge my GST Liability @ 18% as GST on Service fee element only showing pure supply
- I receive a bill of 50000 from the restaurant and i mark up 30000 and raise bill of 80000 to Wipro. Now for this scenario I have the following queries :
1. What should be my GST Rate as i am a service provider (event manager) and not a restaurant.
2. If my GST Rate is 18%, can i take credit of GST @5% paid on Restaurant's bill.
3. If my GST Rate is 5%, can i still take credit of GST @5% paid on Restaurant's bill or any other expenses incurred for arranging the party.

Awaiting a reply.
Thanks in advance.


NIRAJ KUMAR SINHA
This Query has 1 replies

This Query has 1 replies

26 May 2023 at 16:24

GST CREDIT AVAILMENT ON CEMENT

Dear Sir,

We are a manufacturing unit of Steel and do not avail GST Credit on purchase and consumption of of cement (we purchase cement for civil work).
We want to export Cement. Can we avail GST Credit on purchase of Cement (which will be exported). We want to export from the same GST registration number.
Please reply on urgent basis


Nitin Goyal
This Query has 1 replies

This Query has 1 replies

26 May 2023 at 15:05

Online Journal Publication Fee

I am working at a University, Prof has to publish an Online Journal. What is the SAC code for the same and the GST rate?





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