GST rate on jobwork.
Which rate eligible after 22th September 2025 on jobwork ?
Please help.
MATERIAL FOR SENT FOR JOB WORK
I am engaged as a job worker under the GST provisions, performing processes on materials supplied by a registered principal. I kindly request clarification on the correct GST compliance procedures applicable to this arrangement from the view of principle and job Worker point of view
Revised GST rate on sale of Polythene Films
Dear Experts,
Please guide me on GST rates on sale of Polythene film. we are in the business of manufacture of polythene films by using Resin.
Thanks
GSTR 9- HSN
Dear Members,
Is HSN Inward to be disclosed in GSTR 9 for F.Y.2024-25 Optional?
Any notification released in this regard
Please Reply
Declaration in Annexure V not filed FY 2025-2026
Dear Sir,
We have taken registration of GST in FY 2024-2025 for GTA services and opted for FCM basis and now we have not filed declaration in Annexure V for FY 2025-2026 so can I file now and also confirm if not filed what will be my default option whether it is RCM or FCM.
Please help
Thanks & Regards
Lingam
Matrimonial website
What is the SAC code for matrimonial website services and how much is gst percentage?
EXCESS CREDIT REALTED GST REVERSAL
An excess amount was mistakenly entered in the IGST column and it was auto adjusted against CGST and SGST. Should the amount be reversed from IGST itself or can it be reversed from where it was used?
PTEC Registration
Dear Members,
I am registered under GST since, I receive rental income from place rented for commercial purpose. I have received a notice from PT Department to register in PTEC/PTRC. I am not involved in any business/profession income should i register under PTEC?
I am registered in GST as proprietor since there is no option for individual
Please Reply
REGARDING APPLICABILITY OF TAX LIABILITY AND REGISTRATION REQUIREMENT UNDER GST
If the Sale and Purchase both are outside india (i.e. Dubai) and Payments have also been received in dubai and not tax have been paid outside india
Then whether any such tax liablity shall be made in india and whether such Turnover shall be taken into consideration for GST turnover in india?
- Change details filed in original return
- Delay in Processing of return
- ERROR WHILE FILING UPDATED RETURN IN OLD TAX REGIME
- RCM PAYMENT BY SERVICE PROVIDER
- International Mutual fund redemption
- FACELESS APPEALS
- Credit Note validity
- Applicability of Income Tax TCS on export services
- Debt mutal fund redemption
- Multimodal Transport
- Diff between "total amount paid" and "amount on which TDS to be deducted" in 26QB.
- GST on Old Vehicle
- Subject: Guidance Required on Reporting Missed FY 2024–25 B2B Supplies and E-Invoice Non-Issuance.
- HSN CODE ISSUE
- EXPORT E-INVOICE
- Applicability of TDS on Payments to MSRTC for Bus Services
- 80 IA deduction Power sector
- Applicability of GST on Hiring of Tipper to foreign Country at BHUTAN and elgibility of ITC on said
- Cant amend a 26QB
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
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GST RATE ON BRICKS AFTER 22 SEP.