I am a registered dealer under GST as sole proprietorship. 

I am purchasing Rexine by paying gst and cut and print this to make Labels.

Cutting and printing job will be done by labour who is not my employee(outsourced labour) and belong to unorganised sector. Neither They are registered under GST not they are providing any bill. The only document I have as payment proof is voucher signed by labour.

The cost of job work is Rs 8000 per month to be paid in installment of amount less than rs 5000 .

My query is

How to treat this in GST and what document do I need to maintain? If you can explain with example it would be great.

Hello sir

Kindly advise i am electricity and others bill payment agent can i accept electricty bill more than Rs 200000 in a day from single client plz advise asap

A DEALER OF UP PURCHASE SOME MATERIAL AT UP ITSELF AND PAID UPSGST AND CGST. NOW HE GO TO ANOTHER STATE WITH THOSE MATERIAL TO SELL IN A EXHIBITION FOR WHICH HE HAS TAKEN CASUAL DEALER REGISTRATION. THERE HE WILL BE LIABLE TO PAY SGST OF THOSE STATE AND CGST ON SALE AT EXHIBITION. WHAT IS THE PROVISION OF ITC IN THESE CASE?

Hi Expert,
One of my colleage, file revised ITR as he forgot 80TTA section to mention and same is e-Verified.But now he got SMS for verification of original ITR.My query is that :- It is necessary to verify original ITR and send to CPC or e-verify online.
Thanks in Advance
Sunil Jadhao

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can a person registered with vat law under wbvat required to give details of there stock as on 30/06/2017 as per section 7 please help if someone

In Hotel Industry, customer book his room on 28th July to 3 August And when he check out on 3rd, subsequently he get his tax invoice for service So when GST charged ? Opinion 1 : whole tax charged in the month of August Opinion 2 : whole tax charged in the month of July Opinion 3 : Tax should be charged proportional between the month Opinion 4 : Any other views please share Note : Tax invoice for whole service is generated in the month of August when he check out

i am student of ca-ipcc......due to some reason i did not able to fill ipcc exam form till the time limit given by icai. sir i wanted to appreard in NOV 2017. SIR suggest me any alternative way to get exam form summited ..so that i can appread in nov 2017 exam.is there option avialable in icai

I am 73 Years old. I need to pay About 6 Lakhs as Caital Gains Tax. Do I have to pay Advanxce Tax Or can I pay one single payment before March 2018?

I have submitted my ITR-4 but while submitting i forgot to enter BSR code, Tender Date and Challan Number in the payment section. I have made the payment through internet banking only then i receive the BSR code, Tender Date and Challan Number. As i forgot to enter the payment details in the payment section, i received a notice u/s 139(9) form CPC. After that i received an intimation u/s 143(1), in which they are asking me for the e-payment of tax. Now what should i do as i have already paid the tax amount? How can i submit the detail of the payment made now?