Dear Expert

As per Notification No:20/2019 dt:30.09.19 GST rate has been reduced from 18 to 12.

We are Register manufacturer and sending Job work to other Register Job Worker for doing Job Work.

Kindly advise in CBIC site they have mentioned both 12% and 18% rate as per below

HSN SERVICE CATAGORY RATE
9988
INPUTS OWNED BY OTHERS SERVICES BY WAY OF JOB WORK 12%

9988
INPUTS OWNED BY OTHER MANUFACTURING SERVICE physical 18%

Kindly confirm which % tax to be charged
inputs owned by others

Dear Sir,
in tally while making purchase entry if i would to add (e.g. custom duty or freight payable to shipping line) cost payable to third party and not to give credit to supplier .. how to do that?

helo,
I am likely to join my PPF & ESIC, so my query is that when i am joining these both security schemes i am a resident of india, but later within the maturity period if i become a NRI, can i deposit the monthly amount and withdraw after the maturity period being a NRI after joining.

can a newly formed company appoint a company asits directors

Mr.A. is a Salaried Employee (in X pvt. ltd) as well as partner in partnership firm (yz & co.,) had Remuneration and share in profits.

Yz & co., accounts are covered under tax audit..
If Mr.A accounts not covered under tax audit.

What is the due date filing IT Return of Mr.A?
If Mr.A covered under tax audit, is there any change in your answer?

Dear Experts ,
We are wrapping machine manufacturer. We have to send some spare parts under warranty to our customer at Gujarat Our service engineer will travel to customer site by bus & will pick some urgent material with him of Rs. 70000/- . Kindly guide me how to generate e-waybill.

in gstr 4 ... is it compulsory to mention purchase details in gstr 4 return????
if compulsory then where to mention ...offline mode or online mode?????

A partnership firm total turnover in f.y 18-19 is 60 lakh from pharmacy business and maintaining proper books of accounts and profit is 2.90 lakh. And he started business last year when he file return with loss of 35000/-. Now the question is that shall he required tax audit when he had not opted presumptive tax scheme in last year and also not want to opt this year.

We installing lift when we doing installation done civil work there which are labour payments , welding works etc.. can we capitalize expenses >10K & <10K. civil and welding work to lift asset.

One of friend is a Pro Kabbadi Player. He was hired for a consideration of Rs. 20 lakhs by franchisee. The franchisee paid him Rs. 10,00,000/- as part payment and also paid a gst 1,80,000/- (18%) by taking GST registration on the name of player.
Now my question is
1. whether a Pro Kabbadi Player liable to pay GST ?
2. or it is covered under RCM and the Franchisee will pay GST on reverse charge basis.
3. if Player is liable to pay GST on forward charge, since he will received 20lakhs in year, he is not liable to registration, hence GST should not be there.