This Query has 11 replies
Dear Experts,
how much is the tax rate, for providing car service to the bank manager ?
thank you
This Query has 3 replies
In case export of services is less than Rs 1 crore during the preceding financial then whether bond need to submit or not?
This Query has 2 replies
sir please can u tell m the hsn code of erode towels and solapur towels
This Query has 1 replies
If i am dealing in scrap like iron & corrugated boxes. I want to get registeration under gst. I puchases from unregistered every day and sale to registered person. For example I purchased from unregistered Rs. 15000/- In a day and goods sold to registered person in same day 20000/- and charged 12% tax. How much i have to pay reverse charge mechanism. Can i claim reverse charge which i paid. ????
This Query has 1 replies
Person registered under GST regular scheme suppling goods to trader registered under composition scheme.
Under composition scheme dealer need not to file GST Return like GSTR 1 or GSTR 2 or GSTR 3.
i.e. need not give details of inwards supplies received
then,
how outward supplier of goods dealer get assessed in GSTR 2
This Query has 3 replies
Lac bangles in which category in gst with hsn code
This Query has 5 replies
Dear GST Expert, I am a travel agent, I have purchased air tickets from our vendor, for example.. Ticket amount: 5000 Received commission -500 from our vendor Our net price: 4500 I have to sell this ticket Rs.5500 Our profit 500 received commission & add 500 our markup Total Our Profit Rs. 1000 I want to know how much GST rate & which amount apply in customer invoice Kindly give an Example
This Query has 3 replies
Travel agent of delhi booked hotel at mumbai.
Mumbai hotel charge cgst and sgst.
Whether i can take input of hotel booking
This Query has 3 replies
We are manufacturer of hydraulic lift pump gear which is exclusively use in tractor
And it is tractor parts according to me.
But some people suggested me to take 28% tax and some people saide 18%
..i just want to what is the tax rate
We are manufacturer of GEARS WGICH USED IN TRACTOR
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Tax rate