Dear, we have a contractor individual doing filling oil pouches and packaging along with operation & maintenance of machines for piece rate and manpower supervision under contractors only. We have to pay against pieces only. Is it comes under Reverse charge. Please clarify Regards
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Finally GST came. Now which is the last date for filing service tax returns?
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Finally GST came into existence. Now which is the due date for filing service tax returns?
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Now GST came w.e.f. 1st July. Now which is the last date to file service tax returns ?
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What is rates of eggs. in eggs GST allow
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Dear Sir,
Now how to Old Service Tax Number which is not migrated to GST and no more want to continue ?
Thanks
One of the clients has availed credit on input services. But not able to fully utilise the same. Now they want to reverse the input credit available. amount is around 1.40 crs. If they reverse in the books of accounts they will be able to get income tax benifit and save taxes upto 30%. but in regard to service tax return, if they reverse the same, is the interest leviable on reversal amount?
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Govt. school / college making payment to an employee required to charge GST?Further will the situation change if the employee is kept on contractual terms (i.e. on contract terms)
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Dear Expert please guide me that our registration is couple of month old Service Tax number but no provisional id of GST has been provided so that we could migrate into GST. Not even customer care number of GST is helping as my call is never answered. I request dear experts plz let me know that how can i have provisional id of GST for migration?
Thanking you in advance
what document required under fresh registration under gst
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Live class on PF & ESI Enrollment & Returns Filing(with recording)
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reverse charge