Dear Experts,
i am service provider and as of now i am collecting 15% ST on Service charge. in GST will i also have to collect the GST from service receiver and then have to remmit the same to govt.
however in some cases service receiver has to pay ST if RCM Applicable plz tell me in GST is there any Such provision like RCM if yes what is concept,
Thanks
ASAP
Dear Experts,
pls clarify... can we adjust the ITC of Vat against GST payment,
Regards
Vimal
As per transitional provisions ,If a person has not furnished all the returns required under the existing law for the period of 6 months immediately preceding the appointed day,he will not be allowed to take credit. So If a person take new registration in existing law today then he will not comply this condition.So whether ITC will be allowed to him in gst ?
DEAR EXPERTS
GST RATES FOR THE FEES OF ENGINEERS AND CHARTERD ACCOUNTANTS WILL BE AT 18% ? . PLEASE CLARIFY
I am Financial Consultant( an Masters in Finance), currently working on monthly contract basis for fixed monthly contracted service charges of 90K(-) TDS for an Indian entity.I work from my Home for my principal. Such type of Contract is not permanent and I may switch to regular Job upon having better opportunity. Being under this contractual assignment,...
My query is:
01 Am I Required to obtain GST Registration if I continue to work for my present principal even after GST rolls out ?
02 Currently I submit my monthly Bill and receive payment after deduction of TDS. What shall be status of my charging the Service Charges and receipt of payment.
I need guidance as I have to submit certification to my principal to process my renewal.
Please guide.
An Individual Contractor ( Proprietor ) wants to registered under GST , at Present he is not register in VAT & Service Tax Department . what is Procedure for new service Provider to register under GST .
Hi All.............
Greetings for the day..............How are you ?
Can anyone please send me the "GST Overall Impacts in India & its' different Percentages What the Govt. has fixed.....! ? If you can send in "Pdf (or) Word" Attachment..........." i will be thankful to you all.
Kindly treat it as Urgent.
Thanks & Regards
S.Sugadeesh Kumar
Respected Sir, Please tell me what rate of tax on Timber and Plywood under Gst regime.
Dear Exparts, Kindly help me for Imapct of GST on Work Contact service and what is provision for the same.
what is the rate of gst for readymade garments
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Service provider under gst