GST queries [2189]

All Resolved Open

Anonymous

01 July 2017 at 12:47

Gst on revenue from marriage hall located in a village

Sir/Mam

Refer to the subject , A person running a marriage and expected turnover is more than 20 Laks below 50 Lakhs.

Does this person will fall under compensation Levy 1% category ,or in 18% slab of GST?

Kindly clarify

thanks
Vijay

ANIMESH PANDEY

01 July 2017 at 12:42

Reverse charge

Dear Sir ,
Earlier in service tax ''Manpower supply'' service was under reverse charge . Now in GST is it still in reverse charge . IF yes then what is the rate of GST applicable on it . PLease guide me

Anonymous

01 July 2017 at 12:39

Urd

If a Private limited company paying professional fees to their employees under the bracket of consultant fees and deduct 10% as TDS.
will the company need to pay URD tax on this above payment as these employees threshold limit is below 20lakhs

Anonymous

01 July 2017 at 12:33

Paying gst twice for same service

Sir we are a tour operator..we can not claim input tax..it means we need to pay gst twice ..one in invoice and second at the time of purchasing service from service provide like hotel and agent..pls advise whether its correct or something is missing???

Anonymous

01 July 2017 at 12:18

Hsn code

What will be the HSN for Supply Upvc windows and Doors

Anonymous

01 July 2017 at 12:14

Gst return for reverse charge

Whic return need to file by service provider and service receiptant in case of reversecharge service??

Anonymous

01 July 2017 at 12:11

Gstr2

Pls advise if a company is not eligible for input tax credit.in this case whether company need to file gstr2 or not

cavaradharajan

01 July 2017 at 12:09

Hsn code gst reistration

Hello sir,
I need to know HSN Code for GST Online registration for Services related to wearing apparel Manufacturing i.e,Job work to Garments manufacturer

n.srinivasarao

01 July 2017 at 12:09

Gst on gold business

Respected Sir

Client Purchasing gold Biscuits by paying 3% GST. Client converting gold biscuit into gold ornaments through workers and finally selling gold ornaments.

Please tell me the GST procedure for this client