This Query has 1 replies
I am a service provider & provide some category of service where not moving any goods, (only provide service).
And I know the GST rate is 18% of this type service or SAC.
My Query is :
Should I payable SGST @ 9% & CGST @ 9%
or
Should I Payable CGST @ 18%
Please support me..
Thank you.
Titan Sheikh
This Query has 1 replies
under eligibility section 10.2.(c) it reads as "he is not engaged in making any inter - state OUTWARD supplies of goods"
So if a person who acquire good from outside the state i.e. INWARD supplies of goods, is he eligible to opt under the composition scheme?
This Query has 3 replies
hi all... I want to know the GST rate applicable for wedding and event management company registered in Tamilnadu and also Flower shop selling fresh flowers and bouquets....
This Query has 3 replies
Hi,
I am a proprietor of Recruitment Services Consulting ( Not into contractual hiring ) firm based at Delhi.
I need clarification on GST charges and rules applicable for my firm.
1) How much is the rate of GST for Recruitment Service providers?
2) Rules to file Tax and returns
3) How to claim the tax which has been deposited by me but later on has not paid by client?
Thanks in advance.
Regards,
Soma
This Query has 1 replies
Dear Sir/Madam If we are receiving loading unloading service from individual person.Service is only Rs-15000- per month.Is we are liable to pay GST under reverse machinisiun & where we enter it in GST return.Also guide me how to claim GST ITC Regards Sandeep
This Query has 1 replies
DEAR
IN GST
ITEM WISE STOCK MAINTAIN IS COMPULSORY OR REQUIRED MANUAL OR
COMPERIZES SYSTEM
This Query has 1 replies
Hii
My client is a manufacturer and his final product is exmepted from excise.So, he is not registered under excise.So my question is how much credit of excise can he avail on closing stock ?
Can he claim credit of excise on only excisable bills ?
Can he claim 40 % credit of excise on non-excisable bills also ?
Thanks in advance
This Query has 4 replies
Hi Experts,
We are running a mandi business where we buy red chillies from various farmers and sale to wholesalers with in the states (Tamilnadu). Right now, Cess is applicable for transactions. Is GST applicable? Do we need to register under GST regime? Please advise.
Thanks,
Balaji J
This Query has 1 replies
And whether any person is required to be register under gst whose sale is less than 20 lacs but he is registered under raj vat?
This Query has 1 replies
Whether jewellers can opt under composition scheme for traders under gst @1%?
Landmark Judgments: Important Provisions of the EPF & ESI Act interpreted by the Honorable Supreme Court of India
Gst on service