hello, My query is regarding Jobwork services. we are doing jobwork on Iron and steel and earlier this service is fall under business auxiliary services, so I want to reconfirm wither sac is changed in GST . we are issuing our invoices in GST mentioned sac as 00440225, but our customers is raised questions now in GST sac code is changed and new code is begging with 99;series pl. confirm. Rg, Mahadev

under GST for Claiming GST input what is time limit to reverse GST input if, payment is not made to service provider or seller.

sir in vacant land rent how much GST rate applicable. in commercial office rent and house rent GST applicable pl confirm

RES ALL

MY ITR4 HAS BEEN DEFECTIVE & RECEIVED NOTICE US 139(9) and Error Description sent by IT Department-" Taxpayer having income under the head"Profit and gains of Business or Profession" but has not filed Balance Sheet and Profit and loss Account as required in explanation(d) under section 139(9) read with section 44AA

CAN RECTIFY DEFECTIVE ITR-4 IN TO ITR4S..?
Because I did not maintain any books of account & my Turnover only 5 lac.

Thanks

In derivatives market, is it mandatory to square off you position on expiry?Further, a call seller is also required to square off his position in a case where call buyer is not exercising the contract? What happens in that case?

One of my family member has to claim HRA for the Assessment Year 2016-17(Return not filed). In the Form-16 of her employer HRA deduction not shown. If she adjust claim in gross income in return there will be mismatch between Form-16 and Return. HRA received Rs.88,874/-. HRA claim workout to Rs.54,191/-. What is the solution.

If limited company procuring goods from registered person and Seller is charging freight amount seprately in invoice than what will be the tax treatment under GST

If company get service from any unregistered person than company has to pay tax but whether it will be allowed as input tax credit

PLEASE TELL ME THE GST RATE ON CONSTRUCTION OF RESIDENTIAL COMPLEX SERVICES. PLEASE GIVE ME THE NOTIFICATION. IS IT 12% OR 18%?

Hi,

I applied for registration of GST as a composition dealer as last year my turnover is RS 70Lacs and also recieved the RC.

My 1st Quarter turnover is Rs 15 lacs approx.

Recently i watched the GST Masterclasse 3rd episode launched by Revenue secratery of India ( Dr Hasmukh Aadiya ) on youtube, In which they are saying that 1st quarter turnover is also to be included in the limit for calculating Turnover of Rs 75 Lacs.

Now, My concern is that i applied and received the Registration Certificate as a composition dealer by interpreting that my last yr turnover is below 75 lacs.

And as per Revenue Secretary of India , I m not eligible to opt for composition scheme , So in that case what should I do?


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