DEAR SIR

1) WE ARE REGISTERED JOB WORKER, PRINCIPAL SEND THE MATERIAL TO US FOR JOB WORK, WE DONE JOB WORK AND SEND BACK MATERIAL TO PRINCIPAL WHAT WILL BE THE GST TAX RATE IN CASE OF :-

LOCAL JOB WORK

AND INTERSTATE JOB WORK


2) IN ANOTHER CASE WE ARE PRINCIPAL AND SEND THE MATERIAL TO JOB WORKER FOR JOB WORK, WILL WE CHARGE ANY GST AT THE TIME OF SENDING MATERIAL


THANKS & REGARDS

VIPIN KUMAR SHARMA

Dear Sir,

Can you please provide us Rate of CGST & SGST along with any circular /Notification.
Kindly help as this tax code are important for Intra State Supply.

Thanks.

i want to know GST rate for Designing service ...
Hsn code is 440422

I want to get myself registered under gst.The electricity bill of my shop is in the name of my father who is no more. What proof I need to give for place of business?? Can I provide elec bill or do I need to make rent deed. rent deed me kya prop owner k nam me mere father ka naam aayga??

Hi Experts,

Please advise what will be the impact if any invoice is raised before 30-Jun-2017 for services provided and service tax charged in the bill but the client denied the payment of these bills. Is there any time limit to get credit/refund of service tax charged in the bill but not payment not received from the client?
Thanking you in advance.
Ramesh

I am paying GST of the rent for the retail shop which is a proprietory concern I am also collecting GST on rent rec'd from the commercial properties that I own in my individual name. can I available of input tax credit . both are having same pan and gstIN both are in the same city

Dear experts, One of my client is having two medical insurance, one in his name amounted Rs. 16,109 and another is a family medical insurance of Rs. 36,592, his family insurance covers his mother who is a senior citizen, pls help on this , how much amount he can claim as deduction u/s 80D?

Sir
We are in a construction business, and as you know that bricks are also inward material. But I would like to know that bricks kiln are unregulated/ unregistered. When we purchase bricks do we need to apply reversed charge?

I hope you understand what I want to ask.

thank you

is Reverse charge also applicable on composite dealer on his expenses if he purchase that items for his daily exp.from unregistered Dealer

Dear sir/mam.
how to adjust the balance amount received by debtors. suppose i have sold the goods Re. 15607 but at the time of payment the customer has given the cheque of Re. 15600 he will not pay balance Re. 7, in books Re. 7 is still reflecting in his ledger. pls clarify how to adjust this balance Re. 7 & in which head.

Thanks
Prachi