under service tax 12mts contract amount recd in june before GST regime , but services
will be provided every month what will be responsibility under GST , since actual
services done month on
Umesh V Naig

if i bill a school in another state . for example from my office is in delhi and School is in haryana than what should I charge
SGST/CGST or IGST since she school is unregistered.

I understand that I should charge CGST/SGST but where should I deposit this tax in HAryana or in Delhi

Sir,
The Assessee has received a sum 4,00,000/- from different persons who are identifiable as gift during the AY 2015-2016. The Sum Received from each person is below Rs.50,000/- , will this sum of Rs.4,00,000/- be included in Total Income of the Assessee under section 56(2) of the IT Act 1961 ?/

DEAR SIR

1) WE ARE REGISTERED JOB WORKER, PRINCIPAL SEND THE MATERIAL TO US FOR JOB WORK, WE DONE JOB WORK AND SEND BACK MATERIAL TO PRINCIPAL WHAT WILL BE THE GST TAX RATE IN CASE OF :-

LOCAL JOB WORK

AND INTERSTATE JOB WORK


2) IN ANOTHER CASE WE ARE PRINCIPAL AND SEND THE MATERIAL TO JOB WORKER FOR JOB WORK, WILL WE CHARGE ANY GST AT THE TIME OF SENDING MATERIAL


THANKS & REGARDS

VIPIN KUMAR SHARMA

Dear Sir,

Can you please provide us Rate of CGST & SGST along with any circular /Notification.
Kindly help as this tax code are important for Intra State Supply.

Thanks.

i want to know GST rate for Designing service ...
Hsn code is 440422

I want to get myself registered under gst.The electricity bill of my shop is in the name of my father who is no more. What proof I need to give for place of business?? Can I provide elec bill or do I need to make rent deed. rent deed me kya prop owner k nam me mere father ka naam aayga??

Hi Experts,

Please advise what will be the impact if any invoice is raised before 30-Jun-2017 for services provided and service tax charged in the bill but the client denied the payment of these bills. Is there any time limit to get credit/refund of service tax charged in the bill but not payment not received from the client?
Thanking you in advance.
Ramesh

I am paying GST of the rent for the retail shop which is a proprietory concern I am also collecting GST on rent rec'd from the commercial properties that I own in my individual name. can I available of input tax credit . both are having same pan and gstIN both are in the same city

Dear experts, One of my client is having two medical insurance, one in his name amounted Rs. 16,109 and another is a family medical insurance of Rs. 36,592, his family insurance covers his mother who is a senior citizen, pls help on this , how much amount he can claim as deduction u/s 80D?