Ekansh tiwari
This Query has 4 replies

This Query has 4 replies

09 July 2017 at 15:08

migration

a person is registered in up vat for providing wirk contract service for road construction to up mandi parisad. what HSN code is use in gst??



Anonymous
This Query has 3 replies

This Query has 3 replies

09 July 2017 at 13:51

Job work charges taxation

R/ Experts, please make clear our doubt of the matter. We are a manufacturing p Lt co .we used to give some material to job work for grinding & bending under 57 challan of excise.Job worker not charged any Service tax on it only claim labour charges because, our products is excisable & we pay duty on final product. Now some material is with job worker since may,17 he returned part qty after finishing on 7th July and rest qty will be subsequent date . In this transaction of DT 7th July what will happen whether GST is applicable .job worker is registered in GST. There is no issue of closing stock on 30 June we have done.

Second, any provision under GST not to charges GST on job work . Please brief.
Thanks


TUSHAR VASUDEO THOSAR
This Query has 2 replies

This Query has 2 replies

Please info compositon scheme and Closing stock


Md Chand
This Query has 4 replies

This Query has 4 replies

09 July 2017 at 13:18

for registration

sir I want to know that my shop was not 20 lacks turnover in year but suplyer told to take gst , just coz I have to take registration in gst . problem is that when I registere in gst then two option coming down 1 is are u tax payer on other is r u practicenor so what I should to choose in those option bcz I am not tax payer bcz my business will not going over 20 lacks so I want suggest what I should be in that case


Kunal Pansari
This Query has 1 replies

This Query has 1 replies

09 July 2017 at 13:03

Different Billing & Delivery Address

Suppose a registered dealer of West Bengal sells goods to a registered dealer of West Bengal itself. But the buyer asks the seller to send the goods to Gujrat. Is this allowed in GST? If yes, then which tax is applicable here? CGST+SGST as the buyer is registered in same state? Or IGST as the goods is being transported to other state?


Mohan R Gopal
This Query has 1 replies

This Query has 1 replies

What are the GST rates for the following Services:
1) GST on the services of a Real Estate Broker - brokerage commission
It is same for residential properties, commercial and industrial properties



Anonymous
This Query has 5 replies

This Query has 5 replies

09 July 2017 at 11:04

Services from unregistered person

Please advise any services from unregistered person comes under gst reverse charge or not


K S Rawat
This Query has 1 replies

This Query has 1 replies

09 July 2017 at 10:50

Trader under composition scheme

Dear Sir,
I want to know that a trader deals in Computer and office stationery and computer job work i.e. printing work, online bill payment, etc. he is want opt composition scheme 1%. but ration of his trading and job is 75:25. In this condition can he opt composition scheme 1%.
Thanks



Anonymous
This Query has 1 replies

This Query has 1 replies

If a company hires any retainer under a contract and the retainer is not registered under GST then is the company liable to pay GST under RCM?
Also, if a company avail the services of freelancers who are also not registered then would RCM become applicable? Going by a hypothetical number say 500 freelancers in a month.


Rajesh Bhandari
This Query has 3 replies

This Query has 3 replies

09 July 2017 at 08:56

Hsn code and gst rate

Pls let me know the HSN code and gst rate on flex board and glow sign for shop.





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