Dear, we have a contractor individual doing filling oil pouches and packaging along with operation & maintenance of machines for piece rate and manpower supervision under contractors only. We have to pay against pieces only. Is it comes under Reverse charge. Please clarify Regards
Can I Purchase Goods without registeration in GST from Other States?
Dear sir Please tell me HSN code of umbrella?
sir, kindly explain me some few points related to this scheme.
1. As per section 80 C, rs.1,50,000/- can be saved.. If i invest/start my account with Rs.1,50,000/- for five years tenure the whole amount is exempt under section 80 C.. for one Financial year i.e. 2017-2018 or for all the remaining financial years i.e. 2018-2019, 2019-2020, 2020-2021,2021-2022 Or it can only be used under 80C in the Financial year in which the account is opened while filing ITR return. in simple words can the principal amount of rs.1,50,000/- be used as tax relief under sec.80 C in one assessment year or for the rest of 04 assessment years.
2. If the interest is paid quartely, will the interest be added in the SCSS account or will be deposited automatically in saving account so after 5 years the person will get only the amount by which he had opened the account... i.e. Rs.1,50,000/- and the interest in saving account quartely basis.
3. As you can open the account with minimum rs.1000/- and maximum Rs.1500000/- suppose i open my account with rs.100000/- can i add more money i.e. another rs.100000/- in next financial year in the same SCSS account or not.
An employee withdraw amount from EPF before 5 years .is this taxable.Pls answer with relevant section
MY PRINCIPAL PLACE OF BUSINESS IN ST-2 AND MY GODOWN ADRESS ARE DIFFERENT SO IT IS COMPULSORY FOR ME TO SHOW ADDITIONAL PLACE OF BUSINESS .. IF YES THAN WHAT DOCUMENTS REQUIRED FOR ADDITIONAL PLACE OF BUSINESS UNDER GST ACT
what about due date of return filling of gst for the month of JULY AND AUG 2017.
Respected Sir,
I have a question regarding GST and tax liability.
My name is Krishan Kumar, I am a wheat flour Broker having office in ludhiana. I deals in Non branded Maida which is GST free. I charge commission for making sale contract . Sending of goods and further loading unloading is not my responsibility. I give my services on telephone only from my Ludhiana office. I give brokerage bill at the end of the year to seller of Maida, Receiver of Maida did not give any commission. I sold Maida of Jammu flour mill to either another Jammu bread manufacturer or Ludhiana bread manufacturer. And of Punjab flour mill to either Jammu bread manufacturer or Ludhiana bread manufacturer
Now my question is
1. Whether this service is intra state i.e within punjab As i never go out of state. I provide service only on telephone OR inter state?
My total commission income for the year is 8-9 Lacs. As GST registration limit is 20 Lacs
2. Whether i am required to get register in GST?
3. If i am required to get register in GST, Whether i am required to charge GST in Brokerage bill?
4. If i do not take GST whether my client pay GST in reverse charge .and whether he is able to get input tax credit of it.
reverse charge