We are into job work service business. We do cleaning job work for traders in APMC market. Cleaning is basincally done for wheat, rice. peanuts and other agriculture produce. So whether this cleaning services provided to the traders will attract GST or not. Kindly advice

Dear Sir

I am providing astrology services to the clients outside India thru phone or E mail.

Plz let me know whether I have to pay Gst or Not as I am providing services outside India.

hello Sir,
I am a developer of real estate. having old stock of building which was taxed as old tax system, now on selling of the stock what rate will applicable and will there any abatement for old stock. please solve my query sir

Hi, My query is whether I should have GST registration for Brokerage income around 3-4 Lacs p.a.
If not, how taxpayer will treat a transaction of brokerage payment. for residential or commercial rent/sale transaction.
If yes, how it shall be accounted by me and the payer.
If there is any other rules, let me know.

Dear Expert,

We are advisory firm (Service Sector). Our client and immovable property situated outside India where we have rendered some advisory services. Could you please help out with the Invoice part as to how to raise invoice and points to be considered vis a vis any export formalities? Earlier in Service tax regime, there were no export formalities for advisory services given to client.

Thanks in advance.

dear team

i want to know sac (service accounting code ) for travel agent

I have collected rent and need to deposit GST.

please guide how to deposit GST.
Rent is collecte in same state
1) Is only SGST applicable?
2) Whole 18 need to deposit in SGST head?
3) Earlier there were codes for deposit, please advise what are correct codes for GST on rent?

My Friend has purchased a car above Rs 10 lakh from dealer.

TCS of 1% is deducted by dealer. This amount is visible in 26AS.

How can i recover this amount of TCS while filing return.

Which head should i use for to recover TCS.

What is the GST applicability for a developer in case of affordable housing projects being undertaken through PPP mode. Whether developer will be liable for GST as he has to construct the houses and transfer it back free of cost to the local authority.In lieu of this, developer will get a piece of land on freehold basis.

Thanks

Dear Sir,
Q1. My turnover for last year is less than Rs.20 lakh, so whether i am required to get registered under GST if I make only local sale.
Q2 further If i make local as well as intra state sale and may turnover is less than Rs 20 lakh, then registration is required