We are a Plastic Item (Specially Automobile Sector) Manufacturing Unit in West Bengal , Not holding Any Service Tax Number, Excise No. , only Carry VAT Tin No. .

In previous (i.e before GST start ) we have done some JOB WORK for Excisable parties. They are issue Annexure-II . After complete work we return back goods to party after raised our Labour Charges Invoice

Now GST is start what is the procedure from Our Side & Excisable parties side if we want do the job work.

Sir,

What would be the rate of tax on Maintenance or Repair services such as "Concrete Floor Treatment" of Residential complex and Commercial complex etc.

Please guide me HSN Code and GST rate on above mentioned service.

Regards...
Dilip Kumar Mishra

Dear Sir,

which SAC Code list is final for the purpose of invoicing, whether there for service tax purpose (0044 series) or " Classification Scheme for Services under GST ' (99 series) ???

in GST web site (after log in) there is (0044 series) SAC Code list. i.e., old codes.

Thank you sir

1. Person who are free lance journalist, tutor, instructor running hobby work shops, or contract employees - will they be covered under Trade/ business or Profession? Can they exercise option under 44AD or under 44ADA or not at all?
2.As per my understanding these persons are not covered as professionals as defined in sec 44AA. So if they are not professions, will they come under Trade and can be covered u/s 44AD?
3. Or are they covered neither under 44AD nor 44ADA and can not opt for presumptive income?
4..In case they can not opt for presumptive income, will they be required to maintain proper books of accounts, if their turn over exceeds 10 lakhs, and work out their income as per profit and loss account for ITR purpose?
5. If the profit so arrived at is less than 50% of gross receipts, or results in loss, will they be required to get tax audit done? Or audit will be required only if their gross exceeds 50 lakhs? Kindly advise

Sir,

What would be the rate of tax on CONCRETE FLOOR TREATMENT related products such as Dura Floor Hard chemical, Duraxy chemical, Duramicro LNT etc.

Please guide me HSN Code and GST rate on above mentioned products/items.

Regards...
Dilip Kumar Mishra

NRI is having LTCG from Debt Fund on which MF has deducted TDS @ 10% His total Indian income is below taxable limit of 2.5 lakhs He wants to file ITR 2 to get refund of TDS deducted.
While filling the Return, the utility is computing tax @20% with out considering that income is below taxable limit and tax should be nil. How can this problem be solved, please advise.

Hello,

Can some one please let me know the HSN code of sand lime bricks? It comes under chapter 68 and is mentioned under 12% gst rate. I have come across a few sites where codes mentioned started with 6810 / 6815. But both these come under 28% bracket. Please help.

Thanks

Dear Sir,

Kindly let me know the Procedure and GST Rates for the Stock Transfer from Factory to depot in TN and Factory to Depot outside TN.

If i am purchase a vessel for coastal cargo movement, 5% gst applicable on the CIF value. whether i can avail Input Tax Credit from the above paid GST

Dear,

I have a query regarding composition Scheme, One of My Friend is Trading in Cloths, His last year turnover is Rs 45 Lacs, his purchase of cloth is outside the state i.e he is not purchasing within the state.

Can he opts for a composition Scheme and He also had some stock in his hand as on 30 June. so whether any details of Stock is to be given to department regarding the stock as earlier there is no VAT levy on cloth trading.

Please Suggest.