GST QnA - Page No 4272

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GANESH DUTT JOSHI

29 July 2017 at 17:25

SSC code for Job Work In Readymade Garment

Gud evng experts.. What is the SAC code and GST rate for job work in readymade garment under GST

vinod kumar pal

29 July 2017 at 17:13

A.Y 15-16

Experts plz tell me can i file ITR A.Y 15-16 of Individual wherever tds deduct for this year about 1.5 lac can i claim this tds through itr

Rajnish

29 July 2017 at 17:10

Dear Sir/Madam,

Please guide me GST rate and SAC code on following services

- Manpower Service (We are providing the employee to Client and they worked on client place)
- BPO service at our Place

please guide

Regards
Rajnish

ravisankar gopalakrishnan

29 July 2017 at 17:07

Security charges arrount 30000

if the payment attract GST if paid in total or can we bring the four persons in our roll

sube alexander

29 July 2017 at 17:06

Efilling help

Hi I am a maharashtra government servant efilling for the first time.Is it necessary to show the interest amount on saving and fd account in itr1.If yes then how do i get to know the interest amounts to compute?Plz help

Rakesh Jain

29 July 2017 at 16:40

Rates

I bought a frame for my friend specs glass-blowing which was rs 3960/- including taxes on 1st july before. Today when I purchased they changed rs.4366/- which they claim GST tax imposed on consumers. The price rise is RS 666/- within one day. May I know whether I am cheated ?

Rajeev Bhardwaj

29 July 2017 at 16:34

ITC on Fixed assets

Dear sir, we have purchased inverter in a firm under inter state purchase. what will be the journal entry in firm books. and what about input credit on it under GST

sajid khan

29 July 2017 at 16:33

Need hsn/sac code with tax rate

Dear Friend,

I need HSN/SAC Code for
1) Advertising Agency
2) Man Power Supply for Cleaning
3) Water Tank Cleaning
4) Man Power Supply for Security Guard
5) Pest Control Service

PLEASE HELP ME

Regards
Sajid

Rakhi Rawat

29 July 2017 at 16:24

Epf

sir I am trying to file my ITR 1 but I have few confussion , these are :
1. EPF interest (employer share + employee share ) : Where to show this amount other sources or Exempt income for reporting purpose.
2. shall I have to show EPF employee contribution under section 80 C .

Anonymous

29 July 2017 at 16:16

Registration of gst and return

What are the procedures for registration under GST composition scheme and what are benefit and/or disadvantages of composition scheme.
please specify rate for Hotel selling tea and coffee under composition scheme and normal scheme