SIR / MAM - We are GTA (Road Transport) and are using the Service Accounting Code - 996791 in our invoice. Let us know this is correct plz.
And,
HSN Code : 8704 for transportation of goods. Who should use this code?
Clear our doubts
thanks in adv

DEAR SIR,

I OPTED FOR QUARTERLY RETURN FILING FOR THE PERIOD OF JAN TO MAR 21. NOW WHILE FILING THE QUARTERLY RETURN SHOULD FILE MARCH 21 3B SINGLE RETURN ONLY OR FILE MONTHLY JAN AND FEB AND MAR BECAUSE IN THE GST PORTAL SHOWING FOR JAN 3B DUE DATE 22/02/21 AND FOR FEB MAR 21 AND FOR MARCH 21 TO APR 2021. HOW TO FILE THE RETURN. ONLY ONE RETURN MEANS MARCH 21 3B COMPRISING ALL THREE MONTHS SALES AND PURCHASE TO ENTER IN LAST RETURN. OR MONTHLY ENTER DETAILS.

PLEASE GUIDE ME

REGARDS

What is the GST rate for SAC 998892 (Jewellery Manufacturing Services) ?

Dear Sir/Madam
We filed B2B section for Jan'21 and Feb'21 in GST R-1 IFF. In March filing i'll show March month bills only in B2B section. Another sections like Export, B2C and HSN wise summary i'll show total 3 months(Jan-Mar) data. Is that right?. Kindly clarify

If an organisation is paying Interest to other organisation for the delay payment of any dues as per arbitrators order. whether GST needs to be paid on such Interest component? and GST TDS needs to deduct from the same?

Any gst registered composite scheme dealer sales and purchase transactions intra state and inter state both eligible or not.

Dear Sir/ Madam,

Please let me know how I can file PTRC return ?
Our's is LLP. form of organisation formed under GST Rule.

Also we did not had any staff for last 2 years and so PTRC return was not filed but PTEC return for LLP was timely filed.

Kindly advise.

Thanks & Regards,
Rachana

Hi,

What is the GST %ge of works contract for work executed for Railway work -extension of existing Platforms, Temporary Goods shed &Good platform.

Client- Rail Infrastructure Development Company.

Sir,
RCM active up to 12-10-2017 applicable.but gst authorities RCM is applicable w.e.f .01-02-2019 on inward supplies of goods received by registered persons from URD persons above Rs:5000/- per day .
Question:
RCM not applicable notification please send

We are in the business of color coating on metal like ball pens, electric switches, immitaion jwellery. All the mat material is given by the party we are using our paints, chemical etc & after coating we return materail to the party. In this what is the GST rate to be levy & under which code we have to raise the bill Also if any notification regarding this rate & code plz share