Dear All,

What is GST rate on making of agriculture equipment like plow, rake, weeding hoe, scythe on raw material supplied by another person. We are doing just job work on material supplied by its owner.

Thanks & Regards
Nirmal Dave

Hi All

What should be the SAC for Secondment of a Director.
Thank you.

One of client is a restaurant- it is charging for food - GST is 5%. It is also charging service charges = what is the GST on this service charges?
please reply

A cooperative credit society is filing GSTR 9 of FY 18-19
There is amnesty scheme if filed before 31.08.23 and late fee is Rs.20,000/-
While filing GSTR 9 the portal is not asking for upfront payment of Rs.20,000/-

How can we find whether the society can take benefit of Amnesty scheme and pay late fees Rs.20,000/- ?

Dear Sir/Madam

I want to know whether gst ITC credit available on Rain Coat and Umbrela purchased for staff employees and plant employees??

Also share under which rule it will be eligible??

thanks in advance..

Dear All, We have delayed the gst payment of rs. 52 Lakhs for 16 months, hence according to this rs. 12.5 lakhs comes as interest Liability.(payment is due to differences between gstr 3b and gstr 1) Officer said that there is no need of issue order, we can directly recover the interest Liability by attaching the bank account as per sec 79 reading with sec 74. Is that section implying no need to issue of order for recovery of interest ?? Pls help.

Read more at: https://www.caclubindia.com/experts/ask_query.asp

Can a manufacturing concern avail ITC on commercial vehicle purchased for business purpose and carrying goods.

One of the IMPORT PURCHASE is missed in the GSTR 3B of current month. How to pay the IGST amount on that purchase at same month for avoiding penal interest ???? Will the same amount reflected in Credit ledger at same month ???


Kindly guide me

DEAR SIR,

ONE OF MY CLIENT IS WORKS CONTRACTOR HE UNDERTAKE A CONTRACT FOR SCHOOL BUILDING REPAIRS. HE PURCHASED THE CEMENT AND PAINT. SO ITC AVAILABLE FOR THIS CONTRACT SERVICES.

REGARDS

A cooperative credit society has turnover of Rs.11 cr for FY 21-22
Out of above Taxable turnover subject to GST is Rs.50 lakhs

Is it compulsory for them to filer GSTR 9 & GSTR 9C ?