We send a material for job work to another factory. They perform the job work and send the goods back as sales. Is this valid in GST or they have to put the services cost or they could put half services and half sales. Thanks in advance.
Answer nowIf a firm migrated from existing service tax laws to GST, which is paying service tax before then basic exemption of 20 lakhs under GST is applicable? What if it crosses 20 lakhs existing year? Did we need pay GST on entire 20 lakhs or on exceeded turnover?
Answer nowcan anyone send the editable bill form of CA professional under gst
Answer nowI want know the concept of ITC CLAIM IN gst. plz any one help me
Answer nowIn case of rented premises, can we attach electricity bill in the name of landlord. What else do we need to do??
Answer nowafter filling form part B under GST registration , within how many days we will receive acknowledgement of it and within how many days we will receive GST registration certificate and whether place of business is physically verified by department
Answer nowAfter 1st july 2017, if there is a mismatch of pan with aadhar ( i don't want to rectify aadhar details bcoz it will take more time to change ) and i want to mention aadhar number in the income tax return form , then do you think that they ( LIC Agents ) will get refund without any problem for AY 2017-2018 ?
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SIR, One of my assessee is registered under rajasthan vat act as normal dealer having business of ready made garments , and purchased goods either from rajasthan vat dealers and from inter state purchases by c form . Now after 01 july he wants to avail composition scheme under GST act. but in composition rule there is one restriction and condition that " the goods held on appointed day have not been purchased in the course of inter-state in any form , My question is that weather the tax u/s 9(4) reverse charge can be paid on that stock and avail the composition scheme.
Answer nowSir, I am having fertilizers and seeds shop in my home town. When I am trying to register for the GST, in the goods and services coloumn, it is asking HSN CODE of our nature of business.. So please suggest to me, which Code is suitable for my business?
Answer nowdo we have to pay on labour or wages
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Job work charges