Sir,

We manufacture Sackraft Paper and sell to customers. One of our customer has given Paper to us for Job work for Printing their Logo. We use printing Ink for Logo along with Man power charges for Printing. Intially we raised Debit Note for Material and Labour Charges for which party has deducted WCTL tax at 5% and issued us TDS Certifcates.

Now we raised VAT Invoice at 5% vat but party is asking us to raise service bill with out VAT.
Kindly clarify whether we need to raise service invoice. If we raise Service invoice without VAT whether we need to show in Monthly VAT return ?.

or Kindly inform us the procedure for raising invoice.

Thanks & Regards,

N.Nagarajan

If pvt ltd company posses commercial property which is let out to another pvt ltd company for their manufacturing activities now my question is how to charge GST on rent bill above Rs. 5 lakhs, its attract reverse charge formula for tenant or owner has to charge GST in Rent invoice, and what will be the rate?

what is input service distributor and also please illustriate with example

Plz solve... ITC provisions says ITC is nt available in food n bevrages n outdoor catering.... however rate of gst on services says restaurant services taxable at 12/18% with full ITC.. den in ITC provsion wt typ of food n bevrages r disallowd for ITC...

Comission

SIR, In the erstwhile Service Tax Rules, there was a provision to" INCLUDE SERVICE TAX on the Gross Receipt, whenever the recipient was not paying Service Tax. For ex. if commission is Rs.10000/- & recipient was not paying Service Tax , Gross receipts could be shown as Rs.8696(10000x100/115) & Service Tax Rs.1304(10000x15/115)
WHETHER THE SAME PROVISION IS AVAILABLE UNDER GST ALSO? INCLUSIVE OF GST?
THANKS

Suppose Mr X providing two different services to company.Both fall under the perview of 194C but one exceed the limit of 30000 per one bill or 10000 0 in aggregate and the other didn't exceed 30000.Whether TDS is required to be deducted on the second service where the limit didn't exceed 30000 or 100000.However other service exceeds limit.

Respected Friends and Sir...

Would like to know that is there any change in requirement of Audit of partnership firm...

If My Profit before Interest on capital and Remuneration is More than 8% of Turnover and after interest and remuneration Net profit will be less than 8% in that case whether i have to get audited my books of account.

Also under section 44AD earlier Interest on capital and remuneration was allowed.so is there any change in that condition....


Kindly Reply


Thanks And Regards

I want to know what is the GST rates appliacable for PARTLY AC RESTAURANT from 1.7.2017 hotelier are charging 18% GST on food bill of their AC as well as NON AC SECTION and also on food parcel they are charging GST @ 18% so what is the GST rates for partly AC Restaurant please clarify

Whether Sale of immovable property attracts GST? organisation already registered under GST as a service provider.Now it started constructing flats for resale.Now what is the change required in GST Registration?

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