rate of tax

Rate / HSN codes 273 views 16 replies
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25 Points Joined September 2017
old waste plastic Scrab
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On 13 October 2017 at 00:14 Report
Replies (16)
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Director of S S Associates
968 Points Joined August 2017
The rate is reduced to 5% in 22nd GST council meeting. Notification yet to be published.
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On 13 October 2017 at 00:18
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25 Points Joined September 2017
5% in which date from invoice raised
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On 13 October 2017 at 00:19
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Director of S S Associates
968 Points Joined August 2017
Please wait for notification to published
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On 13 October 2017 at 00:20
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Director of S S Associates
968 Points Joined August 2017
Until then old rate 18% is to be collected from recipient as to rate.
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On 13 October 2017 at 00:21
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25 Points Joined September 2017
but somebody invoice raised 5% from 7 October correct or wrong sir
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On 13 October 2017 at 00:23
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Director of S S Associates
968 Points Joined August 2017
It's wrong.

However in case the rate is made applicable in forthcoming notification from retrospective dates, then we have to issue a debit note to the recipient.
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On 13 October 2017 at 00:34
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Director of S S Associates
968 Points Joined August 2017
It's wrong. 

However in case the rate is made applicable in forthcoming notification from retrospective dates, then we have to issue a credit note to the recipient.
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On 13 October 2017 at 00:34
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25 Points Joined September 2017
ok sir
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On 13 October 2017 at 00:37
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Director of S S Associates
968 Points Joined August 2017
You are welcome dear farook
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On 13 October 2017 at 00:37
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25 Points Joined September 2017
hsn code for iron and steel tank it use for storage of diesel and petrol capacity more than 300 litrs
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On 13 October 2017 at 00:43
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25 Points Joined September 2017
in my client cutting bending of iron sheet what is rate of tax and sac code only Labour charges
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On 13 October 2017 at 00:45
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Director of S S Associates
968 Points Joined August 2017
hsn code for iron and steel tank is 7309
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On 13 October 2017 at 00:48
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Director of S S Associates
968 Points Joined August 2017
Code 998519 is used for the Other Employment & Labour Supply Services N.e.c under Services Accounting Codes (SAC Codes) for Goods and Service Tax classification. This service comes under Employment Services Including Personnel Search/referral Service & Labour Supply Service, Section 8 - Business And Production Services. Heading number of this service is 9985 
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On 13 October 2017 at 00:52
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Director of S S Associates
968 Points Joined August 2017
18% GST Rate for Iron and Steel.
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On 13 October 2017 at 00:54


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