HSN CODE OF HANDLING CHARGES

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HSN CODE OF LOADING AND UNLOADING, IT IS COMES ON RCM
Replies (5)
996799 Other supporting transport services n.e.c

The service as such is under forward charge, but if service provider is unregistered, then RCM applicable.

996799 Other supporting transport services n.e.c The service as such is under forward charge, but if service provider is unregistered, then RCM applicable.
Dear Sir,

I want to know that  when we do " Self invoicing " in above case whose name we feed in vendor name coloumn because payment made to local labour for loading & unloading. Plz see below self invoicing requirement. Thanks.

"5. Under ‘Vendor Name’, enter the supplier’s name. Remember this name cannot be your own name, even if you are doing self-invoicing under reverse charge"

Dear Sir, I want to know that  when we do " Self invoicing " in above case whose name we feed in vendor name coloumn because payment made to local labour for loading & unloading. Plz see below self invoicing requirement. Thanks.

 Under ‘Vendor Name’, enter the supplier’s name. Remember this name cannot be your own name, even if you are doing self-invoicing under reverse charge"
 

Dear Sir, If I change Led Light in my office and get a Gst Invoice and book it as Electrical repair & maint. expenses (Dr.) & party credit , can I claim input on this expeneses, if yes then what should be HSN code for GST purpose. Thanks.

Dear Sir

What is the HSN No. of Handling Charges for Automobile Sector (Passenger Car Rs.5 to 25 Lac)

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