Can any 1 provide the GST rate of supply of medical oxygen .GST rate for hydrogen and rare gas is 18%.But the rate of medical oxygen not seen

sir, under schedule ||| of GST supply of service by employee to employer is neither treated as supply of goods nor supply of services..what is the consequence if employee provides service to employer without consideration?..the reason behind asking this is "under schedule | , supply of services or goods between related parties without consideration is also treated as supply and thereby charged to gst

RESPECTED SIR,
A HOLDING COMPANY HAS PREPARED IT'S STANDALONE AND CONSOLIDATED FINANCIAL STATEMENT FOR THE F.Y. 2015-16.
SIR, FOR ANNUAL FILING OF ROC RETURN WHETHER 2 AOC (ONE FOR STANDALONE AND ANOTHER FOR CONSOLIDATED) WILL HAVE TO BE FILED OR ONLY 1 AOC FOR CONSOLIDATED WILL BE FILED ?
WITH REGARDS

Hello Sir/Madam,

Deductions towards LIC premium, HDFC loan EMI, Dish TV monthly charges are made from employees' salary and then out of the said deductions, payment is made to respective companies (LIC, HDFC, Dish TV, etc.)

Whether GST is applicable in this case. (I think it is not applicable as it is outside the scope of supply of goods/services).

Thanks.

Dear sir ,

you can suggest me which details we have to fill in ITR 4 EXLS utility in the the TDS section coloum name Details of reciept which is mentioned in form 26 As . we have to enter TDS amout or gross amout . when we enter Gross amot then got to view ti ITR FORM its reflect in tds deducted coloum .

E way bill postpond only for two month then a unregistered dealer who bought goods from otherstate without gst is possible?

Dear Sir,
We are manufacturer , our product is exempt from excise in current tax law So we dont take credit of excise and Service tax on input used , we used to pay only VAT on our finished product but now our finished product is subject to GST . Can we get credit of excise and service tax too with ITC of VAT on closing on date of GST implementation

Can someone tell me, if I have a doubt regarding any sentence mentioned in any of the subjects of BOS Publications, how do I get it clarified. Although, there are platforms like CAClubIndia and others which are of great assistance but my question again is , is it possible to get things clarified like that via ICAI in the first place ?

exhibition hall space occupied for advertising product of company, and invoice show as space rent amount. which section shall be applied? As per the circular no. 715 dt 8/8/95 Contract for putting up a hoarding is in the nature of advertising contract annd provision of section 194C would become applicable, however it may further be notified that if a particular person has taken a particular space on Rent and thereafter sublets the same fully or in part for putting up a hording, he would be liable to TDS under section 194I and not section 194C. In your case, which it understand is that usually exibition are held on a let out property, if it is so Section 194I would apply. it's little bit confusing

we are dealing in exempted goods only (Egg)like buying from outside states and selling within state, so whether we are liable for for registration under GST Act?