Dear sir, we have purchased inverter in a firm under inter state purchase. what will be the journal entry in firm books. and what about input credit on it under GST

Dear Friend,

I need HSN/SAC Code for
1) Advertising Agency
2) Man Power Supply for Cleaning
3) Water Tank Cleaning
4) Man Power Supply for Security Guard
5) Pest Control Service

PLEASE HELP ME

Regards
Sajid

sir I am trying to file my ITR 1 but I have few confussion , these are :
1. EPF interest (employer share + employee share ) : Where to show this amount other sources or Exempt income for reporting purpose.
2. shall I have to show EPF employee contribution under section 80 C .

What are the procedures for registration under GST composition scheme and what are benefit and/or disadvantages of composition scheme.
please specify rate for Hotel selling tea and coffee under composition scheme and normal scheme

I hv got the income tax account activation link however not receiving the mobile otp, i hv tried for 3 or 4 times but same is the case, i might hv entered wrong mobile no., now what should i do? As i'm again applying for registration the msg is that the individual is already registered? but account is not yet active, what should i do? how long does the new user activate link remain valid?

Thank you

Hiiii dear

Can a salaried INDIVIDUAL pay to his driver monthly salary of Rs 25000 in CASH. ?

Also such individual can make GIFT in CASH 25000 or say upto Rs 2 lakh to his relative ?

Dear sir,

Please clarify as per CA professional ethics-

(i) Can a CA in practice do stock trading for long term investment for self?

(ii) Can a CA in practice do intraday trading for self?

And if No then what is the proceedure to do so?

Sir,
will you please provide me the information whether under GST Regime we will charge GST to a Banking or Government organisation as a service provider, if it is not exempted then please please the related notification link.........
Thanking you

sir my client has T.O less than 20 lacs he is unnecessarily migrated into GST Whether any option available for cancellation migration plz tell me procedure

I AM AN IATA AGENT WHO IS PROVIDING AIR TRAVEL AGENT SERVICES TO OUR DOWNLINE AGENTS. ON WHICH AMOUNT DO WE HAVE TO TAKE GST, WHETHER IT IS 18% OF 5% OF BASIC FARE OR DIRECTLY 18% OF COMMISSION THAT WE ARE GIVING TO OUR AGENTS.
FOR eg. BASIC FARE RS. 5000 + TAXES RS. 1000 = RS. 6000, COMMISSION GIVEN RS. 200
CALCULATION OF GST:
5000*5%*18%=45
OR
200*18%=36
KINDLY SUGGEST WHICH PROCEDURE TO FOLLOW ?