Sir, I want to know what is the rate of gst on goods prescribed in HSN CODE 8308.

co-op hsg Society maint is below 5000 pm.per flat but society receives mobile tower rent 22 lakhs per year .So we have to pay gst on mobile tower rent not on society maint from flat owners as same is below 5000/- is my view ok or any other view of experts

if my gta transporter is register under gst and I take service from him still we have to pay gst and his gst registration under Punjab nd I take service in Maharashtra what is the gst tax rate

one of my client want to start hospital in partnership with non doctor. I read Code-of-Medical-Ethics-Regulations2002 for this, but code on this not found.
can he ?

itr for a.y. 2015-16 is not filled by me . the belated time period for return filling has also been expired now what can I do. pls help???

i am having a partnership firm. we had given our sheds on rent . also we got interest on deposit after tds cutting. total income is less than 3.75 lacs. after salary to partners & interest on capital, the np is below 2000.

is it required to get income tax audit as the np is below 6 % or 8 %

What is the treatment of discount in the room tariff under GST? Can it deducted from the value of supply?
Case No: 1
Suppose, my room tariff is Rs. 1200/- and Rs. 300/- discount is given and it is shown in the invoice
1. Since the rate after discount is less than Rs.1000/- whether GST exempt
2. Should I pay GST on the room tariff before discount

Case No:2
My room tariff is Rs. 1200/- Discount Rs. 100/- on what amount GST to be levied?

Dear Sir ,
We have a job worker who manufature Snax item on our behalf using raw material supplied by us .Indain sanx is subject to 12 % GST rate. He has raised bill for the Job work charges and GST @ 18%.

My question , whether such job work is subject to 18 % gst rate . pls provide details (if any)

Dear Sir,

My MOM Have filed ITR2 for for AY Year 2016-2017.
We have receive Intimation U/S 143(1) from Income Tax Department.
I have check the initiation. I saw there is mismatch in REFUND AMOUNT 38=(37-32)
Refund Amount As Provided by Taxpayer in Return of Income is 0.

Refund Amount As Computed Under Section 143(1) (INRUPEES) is 1.

Now What I nned to do

Hi all,

My Question is ,We have received Provisional GSTIN ,For Final GSTIN do we have to fill any seprate form or we dont need to do anything Final certifiacte will come wihtin 90 days ?? Where to put details of the stock in as on 1/7/2017 in order to Calim Credit of the same.


Thanks