GST queries [2206]

All Resolved Open

Umesh V Naig

28 June 2017 at 14:04

Service tax charged on 12 mts contract .amt recd june

under service tax 12mts contract amount recd in june before GST regime , but services
will be provided every month what will be responsibility under GST , since actual
services done month on
Umesh V Naig

Ashit Malhotra

28 June 2017 at 13:53

Where to deposit gst

if i bill a school in another state . for example from my office is in delhi and School is in haryana than what should I charge
SGST/CGST or IGST since she school is unregistered.

I understand that I should charge CGST/SGST but where should I deposit this tax in HAryana or in Delhi

Vipin Kumar Sharma

28 June 2017 at 13:05

Gst tax rate on local and central job work

DEAR SIR

1) WE ARE REGISTERED JOB WORKER, PRINCIPAL SEND THE MATERIAL TO US FOR JOB WORK, WE DONE JOB WORK AND SEND BACK MATERIAL TO PRINCIPAL WHAT WILL BE THE GST TAX RATE IN CASE OF :-

LOCAL JOB WORK

AND INTERSTATE JOB WORK

2) IN ANOTHER CASE WE ARE PRINCIPAL AND SEND THE MATERIAL TO JOB WORKER FOR JOB WORK, WILL WE CHARGE ANY GST AT THE TIME OF SENDING MATERIAL

THANKS & REGARDS

VIPIN KUMAR SHARMA

sharad

28 June 2017 at 13:00

Cgst & sgst rate

Dear Sir,

Can you please provide us Rate of CGST & SGST along with any circular /Notification.
Kindly help as this tax code are important for Intra State Supply.

Thanks.

Lalit Kumar

28 June 2017 at 12:58

Gst rate for hsn code 440422

i want to know GST rate for Designing service ...
Hsn code is 440422

J DAMODARAN

28 June 2017 at 12:56

Gst registration - labour work

Dear Sir,
Please clarify whether GST Registration is a must for job work - IRON FABRICATION
Thanks

Dharmendra Kumar Thakur

28 June 2017 at 12:50

All docs about gst

Hi Experts,

Please let me know all about GST

Regds,

Manish Jha

28 June 2017 at 12:50

Hsn code.

My company is advertising agency services, what is our HSN code.
Please can help me.
Thanks

kamni

28 June 2017 at 12:49

GST new reg

I want to get myself registered under gst.The electricity bill of my shop is in the name of my father who is no more. What proof I need to give for place of business?? Can I provide elec bill or do I need to make rent deed. rent deed me kya prop owner k nam me mere father ka naam aayga??

Anonymous

28 June 2017 at 12:48