Ours is a Scrap Business we purchase scrap from individuals like Plastic materials, Iron, Books, Newspapers, CD's, Aluminum, Copper, Home Appliance etc. and we collect scrap from corporate companies like CPU, Monitors,etc. Pubs, Bars also and we sell it. Do we need to register under GST. If yes what is the rate of GST on Scrap and what is the HSN code applicable please advice me. thanking you

DEAR SIR,

WHAT IS THE GST RATE IN CARTING BUSINESS.

Dear experts, Please let me know the SAC code for Electrical motor rewinding or repair which is used in the industries. thanks in advance.

Dear Sir,

Please guide me how to fill electricity bill detail in non-GST inward supplies if full month bill not generate for example, we have recd. following bill:

Bill Period 16.06.2017 to 15.07.2017 Rs. 10000.00

Calculate July Month Bill 01.07.2017 to 15.07.2017 Rs. 5000.00

Next 15 days bills not available due to non-generation, how to show full electricity bill details for the month July, 2017.

Please also tell me purchase of diesel / petrol how to fill in non-gst inward supplies (Before VAT amount of with VAT amount)

Thanks & Regards,
Jatin

Dear experts

Can i book gst paid expenses like vodafone mobile bill(not in co;s name) as reimbursement to director in pvt ltd co ? if yes than which category. purchase exempt, purchase nill rated or not applicable.please clearfy.
thanks.

i need to know that if the expenses are above 5000 then reverse charge will be 5000 per day per person???

Dear all, an Outsourcing agency provide contract employees to Govt.organisation , and raised bill showing separate amount for service and for ESI & EPF, and charged GST on the whole bill amount.... my query is that whether GST shall be levied on whole amount or only on amount for services provided (i.e Total billed amount minus ESI & EPF).. PLS Respond

IF REGISTERED DEALER TAKE TRANSPORT SERVICE(UNREGISTERED) FROM INTER-STATE(OUT SITE STATE).HE PAY 200000 .How much tax will be made under RCM and it will get a ITC.

1. whether reverse charge applicable for office rent where lessor has not registered ,due to his turnover does exceeded the limit? 2. if lessor registered but not charged the gst due to turnover does not exceeds the limit.? 3. also let me know for which expenses Reverse charge applicable under GST, if any notification available please let me know the same.

If we paid Detention charges to transporter for vehicle ( Truck ) hold 1 or 2 days .
is Detention charges is part of Transportation and under GST it will be covered under RCM ?

Or it is Different from Transportation ( GTA) and GST Will be Paid?