Sl.No. Description of Goods HSN Code GST @
1 FIRE HOSE REEL 5909 ? ( OLD & USED )
2 FIRE HYDRENT & HOSE BOX SET 3917 ? ( OLD & USED )
3 FIRE HOOTER 8531 ? ( OLD & USED )
4 FIRE PANEL 8531 ? ( OLD & USED )
5 FIRE PUMP 7.5 HP 9045 ? ( OLD & USED )
6 WATER TANK 1000 L 3925 ? ( OLD & USED )
7 WATER TANK 2000 L 3925 ? ( OLD & USED )
8 WATER TANK 5000 L 3925 ? ( OLD & USED )
9 OCB 11 KVA 8535 ? ( OLD & USED )
10 RO PLANT 8421 ? ( OLD & USED )
I have to apply for a new GST Registration for my client. The said client will start his shop at a plot of land owned by his relative. The said relative possess a sale deed only in his name. Whether I have to attach complete sale deed (comprising of 10 pages) as proof of business site or only a No objection letter from said relative will serve the purpose ?
April 2022 to feb 2023 we have filed gst return in which taxable value is Rs. 1,43,00,000. In march 2023 we have raised invoices of Rs. 49,20,500 in which Gst @ 18% is Rs. 8,67,690. but not taken in march 2023 due to funds deficiency. March invoices taken in April 2023 gst Return .
In Annual aggregate Turnover we should taken Rs. 1,43,00,000 + 49,20,500 ( Rs. 1,92,20,500 ). or only Rs. 1,43,00,000.
In income tax Sales / Receipts turnover should consider as Rs. 1,43,00,000 + 49,20,500 ( Rs. 1,92,20,500 ). or only Rs. 1,43,00,000.
Please guide me.
Please advice the procedure after received the Form GST ADT-02, its not reflecting in online received offline audit report.
VALUE OF GOODS 100000+5% [ HSN CODE 60063100]
JOB CHARGES 10000+5% [ HSN CODE 998821 ]
IN EWAY BILL UNDER SUPPY HEAD
HSN CODE OF GOODS
HSN CODE OF JOB WORK
GOOD SEND FOR JOB WORK AT 12% [HSN CODE 5402] BUT AFTER JOB WORK CONVERTED TO 5% [ HSN CODE 60063100]
IS BELOW MENTION CORRECT ???
Each time , consignment moved , you need to generate e way bill The job-worker will issue e-way bill based on delivery Challan. He will issue e-way bill by selecting: E way Bill Column Fill Transaction Type Outword Sub Type Job Work Return Document Type Delivery Challan GST Rate Zero GST Amount Zero The invoice for job charges plus GST can be send either with challan or a consolidated invoice can be issued afterwards. There is no need to issue e-way bill along with invoice of job charges as job work is a service and no e-way bill is required in case of services.
one of client paying gst for rent a cab service under forward charges at 12% gst with full itc.First question can rent a cab operator pay gst under forward charge or not? second which gst rate is applicable for 12% or 18 % for rent a cab operator? Third under which conditions rent a cab operator need to pay gst under 18 % tax bracket?
How much value we can consider for paying RCM.
Is 5000/- per day exemption is available or not.
Our Partnership firm is paying office rent to individual. The property is commercial.
Individual is not registered under GST
My question is whether our partnership firm needs to pay GST on RCM for above transaction ?
If a person provide RO Water to village person so that supply attract to GST (GST applicable 18%) customers bring empty can,Drum,from home come to place of supply open the tap collect the water and come back to home. It's note a packing, sealed, water So GST applicable or note please suggest.
I arrange corporate parties and events and derive income from it in one of the 3 following cases.
For eg. I am arranging a party for employees of Wipro in a restaurant named Socials.
There are 3 ways in which i can bill:
- Commission from Restaurant - I take commission from Socials and directly discharge my GST Liability @ 18% as GST on Commission
- Restaurants bill + my Service fee and bill to Wipro - I will directly discharge my GST Liability @ 18% as GST on Service fee element only showing pure supply
- I receive a bill of 50000 from the restaurant and i mark up 30000 and raise bill of 80000 to Wipro. Now for this scenario I have the following queries :
1. What should be my GST Rate as i am a service provider (event manager) and not a restaurant.
2. If my GST Rate is 18%, can i take credit of GST @5% paid on Restaurant's bill.
3. If my GST Rate is 5%, can i still take credit of GST @5% paid on Restaurant's bill or any other expenses incurred for arranging the party.
Awaiting a reply.
Thanks in advance.
ITR 1 and ITR 4
GST Practitioner Certificate Course 36th Batch
OLD & USED CAPITAL GOODS SALES GST RATE