Dear,

I want to know that what is the rate of GST in case of the supply of plastic product manufacturing services ? And its SAC code of 6 digit.
Further is it mentioned that all kind of job work service GST rate is 12% with registered user and 18% with unregistered user. Is It correct ?

Please share your views.

I am salary taxpayer, i opted New regime but intimation received rejected New Regime I want know why Income tax department not accepting new regime. I had been Filed belated return.

If Proprietor is receiving Comm. for selling goods (not storing goods) from outside India & in India, does he is liable for GST registration if commission is Rs 17.50 Lakhs

The assessee having turnover of Rs 1.50 crore but didn't file income returns for 19-20. Case taken for scrutiny in faceless assessment. The assessee did not respond neither filed the returns. Best judgement order passed. Now only the assessee wakes up and wants to file returns.
Can the experts advise how to face the situation please.

hello

E-invoice is applicable for one mine client from 01/08/2023 we got to know in december 2023 so we have started to prepare e invoice from december 2023 onwards. gst department issued us notice dtd 05.02.24 regarding non issuance of e invoice which is applicable from 01/08/2023 so I just wanted to ask can i prepare e invoce from 01/8/2023 to Nov 2023 now i,e 10.02.24 for all the months which was skipped by us?
is there any time limit to prepare E invoce in case of turnover less than 10 crore. if then within how many days we will prepare E invoice?

please reply as urget

Hello,

We selling our companies Fixed Assets like Furniture, office Equipment, and IT server etc.

We want to sale this assets in loss compare to closing balance after charging appropriate depreciation. So do we need to charge GST on this ?

and in case of profit what does the same rule can be applied ?

Please Guide.

TV, AC, oven, mobile, laptop, laptop stand, mobile stand for office will come under which head in tally? Fixed assets for office expenses. Please explain

The vendor charge Annual renewal charge of software purchase (SAC 997331). Vendor is saying that it is purchase of software and TDS is not applicable on it. Please clarify whether we have to deduct TDS or not?

If i am register in gst and i have only cash sale . In case if every time whenever i have to make to my supplier , i deposit cash same day and do rtgs of equivalent amount .but rtgs via cheque And this is repeatedly done .Is it a voilation of any income tax rule . I have shown cash bills in gst also .

Need a draft letter and guidance on what should we write in penalty proceeding which has been initiated.