This Query has 1 replies
One of my client having registration under service tax in respect of following services :-
1) Advertising agency services
2)work contract services
3) Construction of residential complex services
please tell me what is the HSN code for the above mentioned services in GST
This Query has 2 replies
An export company in Kolkata purchase spices from Andhra Pradesh and export Bangladesh. How calculate GST.? When claim taxable amount? Before GST exporter submit H form to get nil tax after GST exporter paid tax first then claim taxable amount? Discuss with example.
This Query has 4 replies
Dear Experts.
we are the trader of fridge & AC also provide services to repair the same. pls let me know what % GST will be implemented on fridge and AC & on its repairing?
Thanks
ASAP
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How work Gst on brokerage ? Broker should have gst registration ?.. How it works?
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Dispensing physicians were exempt from VAT on medicines dispensed. Under tge new GST regime healthcare services are exempt but GST is charged on medicines. What is the GST locus standi of a dispensing physician / clinic which does not sell medicines but purchases them and dispenses them to own patients and the cost of medicines is included in the package charges along with doctors fee and charges for other services?
This Query has 3 replies
Dear Experts
Plz Provide us Detail or Link of New GST Rate
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Dear experts
when a service receiver for goods transport, pays GST on Reverse charge - will he be eligible to take such RCM as input credit
Assume his out put is taxable under GST
Thank you
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in present Norms..if turnover exceed 1.5cr that person come under excise liability ..in gst what is the turnover limit?and what if that exceeds that limit}? please reply
This Query has 3 replies
Hi
can anyone help me to resolve my below queries
1. What will be the situation for purchase made from unregistered dealer in the state where company is not registered – do we need to take registration and pay the tax and then claim ITC in next month ?
2. What will be the situation for purchase of items listed in RCM from dealer located in the state where Company is not registered – do we need to take registration and pay the tax under RCM?
This Query has 5 replies
Please advise gst rate for comission income??
Thanks
Virender
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)
Hsn code