Pls tell me In case of composition dealer Is purchase details are required to be filled or only sales are required??? Thanks in advance

Dear Sir please Send me the H S N Code List in india to My mail I D Is kumarkalakar@gmail.com

Dear Sir on of My Client is dealer in Glass and Play Woods I Need the HS Code for Both Play wood and glass

One of our client want to add another person name in Authorised Signatory detail in GST. But when I log in to gst portal I am unable to use amendment option given on gst portal. How can we do this please help

We are a Plastic Item (Specially Automobile Sector) Manufacturing Unit in West Bengal , Not holding Any Service Tax Number, Excise No. , only Carry VAT Tin No. .

In previous (i.e before GST start ) we have done some JOB WORK for Excisable parties. They are issue Annexure-II . After complete work we return back goods to party after raised our Labour Charges Invoice

Now GST is start what is the procedure from Our Side & Excisable parties side if we want do the job work.

Sir,

What would be the rate of tax on Maintenance or Repair services such as "Concrete Floor Treatment" of Residential complex and Commercial complex etc.

Please guide me HSN Code and GST rate on above mentioned service.

Regards...
Dilip Kumar Mishra

Dear Sir,

which SAC Code list is final for the purpose of invoicing, whether there for service tax purpose (0044 series) or " Classification Scheme for Services under GST ' (99 series) ???

in GST web site (after log in) there is (0044 series) SAC Code list. i.e., old codes.

Thank you sir

1. Person who are free lance journalist, tutor, instructor running hobby work shops, or contract employees - will they be covered under Trade/ business or Profession? Can they exercise option under 44AD or under 44ADA or not at all?
2.As per my understanding these persons are not covered as professionals as defined in sec 44AA. So if they are not professions, will they come under Trade and can be covered u/s 44AD?
3. Or are they covered neither under 44AD nor 44ADA and can not opt for presumptive income?
4..In case they can not opt for presumptive income, will they be required to maintain proper books of accounts, if their turn over exceeds 10 lakhs, and work out their income as per profit and loss account for ITR purpose?
5. If the profit so arrived at is less than 50% of gross receipts, or results in loss, will they be required to get tax audit done? Or audit will be required only if their gross exceeds 50 lakhs? Kindly advise

Sir,

What would be the rate of tax on CONCRETE FLOOR TREATMENT related products such as Dura Floor Hard chemical, Duraxy chemical, Duramicro LNT etc.

Please guide me HSN Code and GST rate on above mentioned products/items.

Regards...
Dilip Kumar Mishra

NRI is having LTCG from Debt Fund on which MF has deducted TDS @ 10% His total Indian income is below taxable limit of 2.5 lakhs He wants to file ITR 2 to get refund of TDS deducted.
While filling the Return, the utility is computing tax @20% with out considering that income is below taxable limit and tax should be nil. How can this problem be solved, please advise.