a person is registered in up vat for providing wirk contract service for road construction to up mandi parisad. what HSN code is use in gst??
If an RD purchasing exempted goods worth 10000 from urd then in this case also tax invoice will be generated by RD or not
If an RD purchasing exempted goods worth 10000 from urd then in this case also tax invoice will be generated by RD or not
As on 30 June 2017 , i have stock amounting to rs. 15 lakhs on which i have claim ITC @ 14% = Rs. 2,10,000. Now if i opt for Composition scheme under GST , do i need to pay rs. 2,10,000 to the credit of central & state govt. proportionatly.
If what is procedure to pay the availed itc and how
Person supplying unbranded pulses (which are exempt) and sugar which is taxable at 5% now in this my query is he supplying both taxable and exempted good. Can he opt for composition scheme assume his turnover is 60 lakh
If yes whether he is mandatory required to file trans 1 form for stock held on 30 the june
R/ Experts, please make clear our doubt of the matter. We are a manufacturing p Lt co .we used to give some material to job work for grinding & bending under 57 challan of excise.Job worker not charged any Service tax on it only claim labour charges because, our products is excisable & we pay duty on final product. Now some material is with job worker since may,17 he returned part qty after finishing on 7th July and rest qty will be subsequent date . In this transaction of DT 7th July what will happen whether GST is applicable .job worker is registered in GST. There is no issue of closing stock on 30 June we have done.
Second, any provision under GST not to charges GST on job work . Please brief.
Thanks
Please info compositon scheme and Closing stock
Dear experts, Please guide in the matter.
Que 1 :- We r mfg co freight charges paid by us to transporter means freight in our scope. What will be GST rate ? & Credit will be allowed ?
Que 2 :- Some inward material received at our works at Akola from Indore freight was to pay ,hence we pay freight to Logistic co. say VRL logistics, they charged 5% GST in freight money receipt. Can we take input credit of 5% or we have to pay GST.
Please make clear doubt of 5% ,18%
sir I want to know that my shop was not 20 lacks turnover in year but suplyer told to take gst , just coz I have to take registration in gst . problem is that when I registere in gst then two option coming down 1 is are u tax payer on other is r u practicenor so what I should to choose in those option bcz I am not tax payer bcz my business will not going over 20 lacks so I want suggest what I should be in that case
If I purchase taxable goods from a person registered in GST with GRN No., am I liable to pay tax under RCM ?
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