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...

whether GST will be charged after discount amount.

dear sir, What GST rate regarding Man power supply services ?
I need invoice format man power supply service

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

If company get service from any unregistered person than company has to pay tax but whether it will be allowed as input tax credit

PLEASE TELL ME THE GST RATE ON CONSTRUCTION OF RESIDENTIAL COMPLEX SERVICES. PLEASE GIVE ME THE NOTIFICATION. IS IT 12% OR 18%?

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...

Can anyone help me with GST rate and code of engine part (filtering part) the used in vehicles made of Stainless Steel??

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??

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