Travel agent of delhi booked hotel at mumbai.
Mumbai hotel charge cgst and sgst.
Whether i can take input of hotel booking
We are manufacturer of hydraulic lift pump gear which is exclusively use in tractor
And it is tractor parts according to me.
But some people suggested me to take 28% tax and some people saide 18%
..i just want to what is the tax rate
We are manufacturer of GEARS WGICH USED IN TRACTOR
If the used car sale by Dealer then how much gst will be payable by dealer on it GST Rate
I want gst rates with hsn codes for the above
hi experts, we are a Pvt LTD co. with 3 directors we want to give salary to one of the director , as employer - employee does he can be paid with HRA,pf ,ca and etc. TDS same as salaried person or any changes. if we pay salary to one of the director does it attract service tax on what we pay. if we can't pay salary , is their another mode of payment as professional fees how much the TDS to be deducted.
Whether Composition scheme available to service providers?if no,what is the rate applicable on hostel service charging a monthly fee of Rs.4000/-sac code 996322
Can you please give expert advice on freight payment. Material sent to Ltd co at Gujrat from PLtd co of MP through XyX Transport co.Ltd freight ₹ 30,000/- . How much GST will be applicable ?
Can two different PAN(basically two different business name) under same address can be registered in GST?
Under job work in last year our turnover was 18 Lakhs,In current year it is still expected to be below 20Lakhs however if it turns out to be more than 20 Lakhs,suppose 25 lakhs,then I have to pay GST on only 5lakh or whole 25 lakhs?
gst rate