Dear all,

As HSN code is 2,4 and 8 (in case of export) digit code on the basis of turnover and import/export of goods. Whether same rule is applicable to SAC code (eg. 8 digit code for import/ export of service).

If 8 digit code applicable to SAC code then please provide the source of obtaining 8 digit SAC code.

Thanks.

How input IGST credit is to be taken. whether it can be book for credit from both output CGST/ IGST and balance if any from SGST also please clarify

Suppose Head office at Kolkata (west bengal) Sends goods worth Rs. 100000 to its own branch registered under GST at Bhopal at MP and Bhopal branch installed the product in the customer place Rs. 80000 and send back the goods of Rs. 20000 to Kolkata (West Bengal HO) . Now the question is,
(a) Is any GST payable while transferring goods by HO to Branch of Rs. 100000 for job work?
(b) Is any GST payable while transferring goods by Branch to HO of Rs. 80000 after job work?
(C) Is any tax payable by HO on Job work portion of Rs. 20000?
(D) How we will move ahead from order to bill?

If I Pay interest on a sales due bill above a certain period of days will I have to deduct GST along with TDS on the interest amount or just have to deduct the TDS.?? And if GST have to be deductaed that in which return it has to be shown GSTR-1 or GSTR-2.?
Plz Reply and Thank You.

Hi

My query is- I need to execute a Rent agreement. One party is in Delhi and other in Gujarat and property is situated in Delhi. Where to purchase stamp paper? and how will it be witnessed? since both the parties are in different states.

Please revert asap.

Dear Sir/mam  I am normal trader and purchasing goods from inter state and in purchase transportation of goods is there so how would i collect the GST and how the RCM method is apply ..  Suppose for example :-  transporter charged 20000/- as freight so what is the amount of tax and how it is calculated in RCM method ???? can we claim rcm in same month or next month.

is any liability arise on turn over discount.. we received or pay ?

if my company purchase a stationery from unregistered dealer of rs.4000. can I get exemption from rcm . and my company can pay through cheque of rs. 4000 or I have to pay cash of rs 4000 plz clarify me

Sir, I want to file ITR for the F.Y 2015-2016 & A.Y. 2016-2017 . My income are as under :

General Store ( Keerana Store) Rs. 290000
Insuranance Commission is Rs. 35247

Please let me know Which ITR FORM to be Filled up and code of nature of bussiness.

Please clear my doubts.

is there change in section 24 for coming interest benefit for house property is the combined limit for owned + let out together is 2 lacs?