Dear All,

Could you please confirm GST Rate on Job Works. Has there any notification been released in respect to GST would be 5% on all kinds of Job Works after GST Council 25th Meeting.

Regards

Shoeb

the Sub-contractor is a registered dealer in that particular State where he is going to render his Services , it is compulsory to take registration each & every state , where he is providing services.

if a dealer surrender his registration the tax available in credit ledger will be refunded..?

What will the GST for the body building like tanker , tipper , container etc on Customer's vehicle chassis. We are purchasing steel items for 18% wooden items @18% Alluminium @18% but it's informed 28% GST for body building it's correct, if so how ?

In GST Regime ITC is avalible for purchase of used machinery?

regarding gstr1 filing . when at the time of submit , there is a error message shown below: "You have records still Under processing/Processed with error status in section : B2B Uploaded by supplier. You may go back and take action on those records before submitting. If you choose to proceed without taking action on the same, system will process your return/statement without considering those records.. Do you want to continue?"

I had purchased 2 wheeler insurance policy from ICICI Lombard. Total Premium Paid is Rs. 1364 (Total Package premium is 1156 + 9% CGST + 9% SGST) I reside in Haryana and ICICI Lombard head office is in Maharashtra. So how they had charged CGST & SGST...? They should have charged IGST as there is inter state supply of services. Thanks in advance.

Dear Member,

Please let me know, if we supply services to SEZ zone then can we claim ITC on services procured by us on supply of services to sez zone. Also, please let me know then to charge gst on supply of services to sez zone.

Hello,
E-way bill system has brough in Transportors in a loop and has also given responsibility to generate an E way bill. My questions are as follows:

1. If any URD hands over goods to transportor and value exceeds Rs. 50000/- the transportor has to generate E way bill on behalft of its URD customer. While updating Item details in Part A of e-way bill, HSN is mandatory. The invoice provided by URD does not contain HSN on it. Then how to identify the HSN to be mentioned in eway bill? Is transportor is required to search HSN for each product as this would create practical difficulties. How to tackle the same??.
Please guide.

My Tax amount of CGST&SGST IS 23214(both).
But In my ledger there is only 19318 CGST &19318 SGST..
But i have 18548 IGST Credit (inward)(purchase)
I'm shortage of 3000 odd in CGST&SGST.But have enough credit in ledger(Igst). Is there is a chance to transfer Igst credits to CGST&SGST.To set off liability.if there how to Set off