This Query has 1 replies
I found the following HSN code for our products (we are a printing press) :
Printed Books ----- 49011010 ----------- Tax Rate - Nil
Leaflet / Brochure --- 49011020 -------- Tax Rate - 5%
Now as I have to mention 4 digit HSN code in our invoices which part will constitute that 4 digit i.e. the first four number (4901) or the last four number (1010/1020).
Please suggest & thanks .......
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I am a small garment retailer under vat with 45 lac turnover want to enter into composition scheme, but my closing stock has maximum ex state purchase, can i opt composition scheme in gst
This Query has 6 replies
Dear Expert,
How do we start Invoicing number under GST from July onwards. Suppose, we have given 1 to 100 number from April to June then should we start from 101 number or from number 1 again. Any specific point to be considered in Invoice number like Alphabets or numberical or any digit etc etc...
This Query has 2 replies
whether GST will be charged after discount amount.
This Query has 2 replies
dear sir, What GST rate regarding Man power supply services ?
I need invoice format man power supply service
This Query has 3 replies
hello, My query is regarding Jobwork services. we are doing jobwork on Iron and steel and earlier this service is fall under business auxiliary services, so I want to reconfirm wither sac is changed in GST . we are issuing our invoices in GST mentioned sac as 00440225, but our customers is raised questions now in GST sac code is changed and new code is begging with 99;series pl. confirm. Rg, Mahadev
This Query has 3 replies
If company get service from any unregistered person than company has to pay tax but whether it will be allowed as input tax credit
This Query has 7 replies
PLEASE TELL ME THE GST RATE ON CONSTRUCTION OF RESIDENTIAL COMPLEX SERVICES. PLEASE GIVE ME THE NOTIFICATION. IS IT 12% OR 18%?
This Query has 1 replies
Hi,
I applied for registration of GST as a composition dealer as last year my turnover is RS 70Lacs and also recieved the RC.
My 1st Quarter turnover is Rs 15 lacs approx.
Recently i watched the GST Masterclasse 3rd episode launched by Revenue secratery of India ( Dr Hasmukh Aadiya ) on youtube, In which they are saying that 1st quarter turnover is also to be included in the limit for calculating Turnover of Rs 75 Lacs.
Now, My concern is that i applied and received the Registration Certificate as a composition dealer by interpreting that my last yr turnover is below 75 lacs.
And as per Revenue Secretary of India , I m not eligible to opt for composition scheme , So in that case what should I do?
Please Suggest...
This Query has 3 replies
Can anyone help me with GST rate and code of engine part (filtering part) the used in vehicles made of Stainless Steel??
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)
4 digit hsn code