Rajnish
29 July 2017 at 17:10

Gst rate and sac code

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


amrut
29 July 2017 at 16:13

Registration

I hv got the income tax account activation link however not receiving the mobile otp, i hv tried for 3 or 4 times but same is the case, i might hv entered wrong mobile no., now what should i do? As i'm again applying for registration the msg is that the individual is already registered? but account is not yet active, what should i do? how long does the new user activate link remain valid?

Thank you


J. N. Trivedi
29 July 2017 at 16:06

Cash payment to driver by individual

Hiiii dear

Can a salaried INDIVIDUAL pay to his driver monthly salary of Rs 25000 in CASH. ?

Also such individual can make GIFT in CASH 25000 or say upto Rs 2 lakh to his relative ?





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