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Dear Sir,
Whether threshold limit of Rs. 20.0 Lacs is applicable for professional service provider (CA/CS/ICWA etc.)
If a professional service provider registered under GST, but gross receipt of Rs. 20.0 Lacs does not exceed in previous year then whether they have to charge GST.
If Professional registered under GST but don’t charge GST in their invoice due to exemption of threshold limit, whether RCM applicable to recipient of services.
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sir, cigarettes taxed at one point. further dealers no need to pay tax. suppose a person trading cigarettes along with other taxable goods. please tell me whether he can obtain composition scheme if his cigarettes turnover is around 50 lakhs and other turnover is around 10 lakhs. if yes did he need to pay tax on cigarettes turnover also. plz help.
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a manufacturer and trader in shirmp seed having more than the threshold limit of turnover is supposed to get gst registration.
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dear experts, Is GST is applicable under RCM on director's remuneration. We file TDS return u/s 192A of above remuneration. If applicable, what shall be the rates? Is ITC allowed? please reply, Rakesh Sharma
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Sir Main contractor hoon main road , building construction ka contract leta hoon aur mujhe service tax mein 40% ka abatement milta hai aur 50% ka reverse charge lagata hai Kya gst mein mujhe 40% ka abatement aur reverse charge milega yaa gst mein koi aur procedure hai . Sudip jain
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If one supplier has total turnover is only 12 lac annual of electrical items and he is not registered under existing state act. He is going to take GST number and he will not charge any tax under GST because his turnover is less than 20 lac. Kindly advice whether he has to file any return under GST? If yes then which return?
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I m not registered under any existing law....becose i m in the business of trading of cloth (which was exempted under VAT & CST).....now it is taxable under gst....on today i have stock of Rs.10 lakh....how can i declare dt stock under gst?....can i get ITC on it?....I have purchase bills of the unsold stock....and also tell me wat will happen if i dont have purchase bills....as in income tax i m taking benefit of section 44AD....please reply as its very common problem...thnx in advance
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Is Processing,sizing,bleaching,dyeing includes in job work defination or it is part of manufacturing?.....job workER is out of the ambit of GST i mean is it in exemption list..... thanx in advance....
This Query has 6 replies
What is GST rate on gaming discs, CDs and DVDs?
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Company having main business of Extraction of coal and sell it to power houses. But in addition to this, company gets some income from following heads. please let me know whether GST will be applicable on them.
1) Some space had been provided to Bank for ATM and getting some nominal rent.
2) school bus has been provided to children of employees and outsiders for going to school and for employees its free but from outsiders its chargeable but at nominal amount. Company paid hire charges to bus owner and schools are not under company.
3) Company is having community hall to facilitate employees and local people for functions and charges are Rs. 2000 to 4000 per day.
4). Company is running hospital for employees and medicines which are not available in company store can be bought from outside medical store. Medicine are taxable so will it be any ITC at time of reimbursement for medical expenses.
5) company has provided accomodation to contractors and amount is being deducted in name of house rent, electricity and water.
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