Hi,

I am a proprietor of Recruitment Services Consulting ( Not into contractual hiring ) firm based at Delhi.
I need clarification on GST charges and rules applicable for my firm.
1) How much is the rate of GST for Recruitment Service providers?
2) Rules to file Tax and returns
3) How to claim the tax which has been deposited by me but later on has not paid by client?

Thanks in advance.
Regards,
Soma

Hii
My client is a manufacturer and his final product is exmepted from excise.So, he is not registered under excise.So my question is how much credit of excise can he avail on closing stock ?
Can he claim credit of excise on only excisable bills ?
Can he claim 40 % credit of excise on non-excisable bills also ?

Thanks in advance

Hi Experts,

We are running a mandi business where we buy red chillies from various farmers and sale to wholesalers with in the states (Tamilnadu). Right now, Cess is applicable for transactions. Is GST applicable? Do we need to register under GST regime? Please advise.

Thanks,
Balaji J

Dear Experts, Kindly tell me compounding​ dealer will change gst in invoice or not. how he will deposit tax

What is deemed credit under GST??

pls clarify that in case of service received before 1st July but invoice received after 1st July but bill is dated 30th June, can we pass the entry u/s140(5) in the books in July month and also take credit under gst. one more query I have what will be the situation of the same case as above but service tax liability is under RCM

Sir, I wnat to start new business this week for that i want TIN because seller sell good to TIN dealers only. So I want to register for TIN this month it self......while e-registering it says "E REGISTRATION DOWN BECAUSE OF GST MIGRATION" please help me with this regards... I am from Andhrapradesh. Is there any posibility of TIN registation or wait for Gst coms ie 1st july....
Thanks in advans....

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plz help
reply asap

Respected Sir,
I have completed all profile detail in Gst portal for migration of gst registration of proprietor business.When I e verify with Addhar OTP it shows successful Aknowledgement will be send on mail after 15 minitues but after some time shows validation error.What will be the error or reason kindly help.

HI Everyone

Iam working in an FMCG company, we used to give schemes to the Stockist, that scheme quantity will be supplied to them as Free or Non Commecial stocks, for eg: if they take 7 cases we will give them 2 cases as free, now my question is what is the treatment of such free quantity supplied to them in GST, is there any provision in GST that abolishes the supply of such free quantiy, plz guide me

Regards
Santosh