Sir,

A scanning and Diagnostic Centre registered as LLP with two designated partners, one is a Medical Practitioner and the other one is his wife, not a medical practitioner.

In this case, whether the LLP can claim exemption as per Sl.No.82 (i) Health care services by a clinical establishment, an authorised medical practitioner or para-medics ?

Please advice

under service tax 12mts contract amount recd in june before GST regime , but services
will be provided every month what will be responsibility under GST , since actual
services done month on
Umesh V Naig

if i bill a school in another state . for example from my office is in delhi and School is in haryana than what should I charge
SGST/CGST or IGST since she school is unregistered.

I understand that I should charge CGST/SGST but where should I deposit this tax in HAryana or in Delhi

DEAR SIR

1) WE ARE REGISTERED JOB WORKER, PRINCIPAL SEND THE MATERIAL TO US FOR JOB WORK, WE DONE JOB WORK AND SEND BACK MATERIAL TO PRINCIPAL WHAT WILL BE THE GST TAX RATE IN CASE OF :-

LOCAL JOB WORK

AND INTERSTATE JOB WORK


2) IN ANOTHER CASE WE ARE PRINCIPAL AND SEND THE MATERIAL TO JOB WORKER FOR JOB WORK, WILL WE CHARGE ANY GST AT THE TIME OF SENDING MATERIAL


THANKS & REGARDS

VIPIN KUMAR SHARMA

Dear Sir,

Can you please provide us Rate of CGST & SGST along with any circular /Notification.
Kindly help as this tax code are important for Intra State Supply.

Thanks.

i want to know GST rate for Designing service ...
Hsn code is 440422

Hi Experts,

Please advise what will be the impact if any invoice is raised before 30-Jun-2017 for services provided and service tax charged in the bill but the client denied the payment of these bills. Is there any time limit to get credit/refund of service tax charged in the bill but not payment not received from the client?
Thanking you in advance.
Ramesh

I am paying GST of the rent for the retail shop which is a proprietory concern I am also collecting GST on rent rec'd from the commercial properties that I own in my individual name. can I available of input tax credit . both are having same pan and gstIN both are in the same city

Sir
We are in a construction business, and as you know that bricks are also inward material. But I would like to know that bricks kiln are unregulated/ unregistered. When we purchase bricks do we need to apply reversed charge?

I hope you understand what I want to ask.

thank you

is Reverse charge also applicable on composite dealer on his expenses if he purchase that items for his daily exp.from unregistered Dealer