when we apply for GST registration, we have an option to select HSN code for top 5 goods and services. But, when doing regular business , whether we can supply other goods or services having HSN which are not in already selected top 5 goods and services.
if we can select other HSN, whether the other HSN is relating to the top 5 goods and services?
Sir,
We received a purchase invoice containing cost of spare parts (HSN- 8471) and cost of service charges (SAC 9987) to get repaired one of our plant & machinery using in business.
While recording this purchase invoice in books of accounts under the Head "Repairs & Maintenance (P&M) A/c ", do we need to mention only SAC-9987
for the entire invoice value? Or do we need to mention SAC and HSN both with separate bifurcation?
Please clarify...
Thanks in advance...
When content and paper supplied by the recipient in case of a printing contract whether it constitute job work or not even if the recipient is not registered under GST. Please provide GST rate and SAC code.
INVERTER BATTERY PURCHASE FOR SECURITY CABIN EXP OR FIX ASSET
I am trying to reset my password on einvoice portal but everytime it says 3011- Data not found
I have enabled e invoicing and everything still it's the same
cost of an item of property plant & equipment comprises:
the initial estimate of the cost of dismantling, removing the item and restoring the site on which it is located, referring to as decommissioning, restoration and similar liabilities; the obligation for which an Enterprise incurs either when the item is acquired or as a consequence of having used the item during a particular period for purposes other than to produce inventories during the period.
primarily explaination required from "or as a consequence......"
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company having guest house on rent and agreement is between director and owner. can be book guest rent and expenses related to guest house, in name of company.
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Sir,
Bank manager transfer money from My CC account to current A/c without my knowledge.
Is it right, do bank manager has the power to do that.
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Clarification regarding hsn code which is not in the top 5 goods/ services