Goods and Services Tax – Changes in GST – Works contract services provided to Government, local authority or governmental authority and in respect of post-harvest storage infrastructure for agricultur
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Goods and Services Tax – Changes in GST – Services by way of printing of newspapers, books (including Braille books), journals and periodicals using physical inputs owned by others (including an unreg
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Goods and Services Tax – Changes in GST – Margin/commission payable to Fair Price Shop Dealers by Central/ State Governments – GST rate reduced from 18% with full ITC to Nil – TMI Updates – Highlights
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Goods and Services Tax – Changes in GST – Admission to planetarium – GST rates reduced from 28% with full ITC to 18% with full ITC – TMI Updates – Highlights
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Goods and Services Tax – Changes in GST – Rent-a-cab service – Allowed option of 12% GST with full ITC. – 5% GST with no ITC will also continue – TMI Updates – Highlights
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Goods and Services Tax – Changes in GST – Goods Transport Agency Service (GTA) – Allowed option of 12% GST with full ITC under forward charge. 5% GST with no ITC will also continue – However, the GTA
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Goods and Services Tax – Changes in GST – Job work services in respect of the textiles and textile products (including MMF yarn, garments, made-ups, etc. falling in Chapters 50 to 63) – Rate of GST re
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Goods and Services Tax – Changes in GST – Services by way of printing of newspapers, books (including Braille books), journals and periodicals where only content is supplied by the publisher and the p
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Changes in GST – Decisions taken on Services at 20th GST Council Meeting on 5 August, 2017 – Goods and Services Tax – GST – Dated:- 6-8-2017 – Decisions taken on Services at 20th GST Council Meeting on 5 August, 2017 – News – Press release
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Goods and Services Tax – Started By: – Sanjeev Jha – Dated:- 6-8-2017 Last Replied Date:- 6-8-2017 – We have canteen facility for staff & workers. Contract workers are availing canteen facility and charges Debit to the contractor. Please guide, whether GST applicable in such type of Dr. note ? – Reply By KASTURI SETHI – The Reply = Charges debit to contractor is consideration. GST is applicable. – Reply By HimansuSekhar Sha – The Reply = Correct view sir – Discussion-Forum – Knowledge Shari
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Goods and Services Tax – Started By: – N Balachandran – Dated:- 6-8-2017 Last Replied Date:- 9-8-2017 – Dear sir,Can u please clarify the contract for supply of pipes and laying for water supply project to TWAD & CMWSSB will attract GST @ 12% or !8%. if it is GST @ 12%, can we claim the refund of Excess Credit available ( Un utilised credit ) in this project. What is rate of GST applicable to Sub contractors who has been engaged for this project.As per recent decisions taken at 20th GST Council meeting held on 5th August 2017. Description of service From To Works contract services provided to Government, local authority or governmental authority and in respect of post-harvest storage infrastructure for agricultural produce, mechanized
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Goods and Services Tax – Started By: – pawan agrawal – Dated:- 6-8-2017 Last Replied Date:- 7-8-2017 – On 5th aug council meeting GSt reduced from 18% to 5% on Textiles job work related to man made yarn. I want to know whether GST RATE IS NOW 5% ON DYEING JOB OF MAN MADE YARN earlier it was 18%.AND what will be GST rate ON PACKING AND CHECKING JOB, CLIPPING JOB WORK ON TEXTILES. because these job mostly used labour to do work. – Reply By HimansuSekhar Sha – The Reply = Let us for the notification – Reply By KASTURI SETHI – The Reply = Job work of all kinds of textile is covered. – Reply By KASTURI SETHI – The Reply = My reply amended. Pl. read all kind of job work to textile. There are selected types of textile. – Reply By pawan agrawal –
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Goods and Services Tax – Started By: – pawan agrawal – Dated:- 5-8-2017 Last Replied Date:- 6-8-2017 – if we are doing tax audit of account of 2016-17 in aug 2017. can we give bill of audit after charging gst on audit bill. if yes then how will client show gst on audit fees in his account. Because audit provision has to be made in march 2017 balance sheet. then can he made audit provision with gst in march 2017 balance sheet. will he received input credit of GST on audit bill and how… – Reply By HimansuSekhar Sha – The Reply = You will give gst bill as the provision of service is during the gst period. They will take the credit . – Reply By HimansuSekhar Sha – The Reply = You will upload the gstr1 mentioning their gstin which will be sho
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GST then you have to charge GST only. According to Section 13 (2) of CGST Act, 2017 the time of supply of services shall be the earliest of the following dates, namely:- (a) the date of issue of invoice by the supplier, if the invoice is issued within the period prescribed under sub-section (2) of section 31 or the date of receipt of payment, whichever is earlier; or (b) the date of provision of service, if the invoice is not issued within the period prescribed under sub-section (2) of section 31 or the date of receipt of payment, whichever is earlier; or (c) the date on which the recipient shows the receipt of services in his books of account, in a case where the provisions of clause (a) or clause (b) do not apply: According to rule 47 of
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Goods and Services Tax – Started By: – Kannan A – Dated:- 5-8-2017 Last Replied Date:- 7-8-2017 – GST rate for room rate ₹ 1000 to 2500 is 12%. In the service apartments like 2 bhk apartment we provide at rate ₹ 1500 per day which ₹ 750 per room . Does GST would be applicable for it ?Some time we also provide 2 bhk for ₹ 2000 per day which is ₹ 1000 per room which is under GST.Please clarify. – Reply By HimansuSekhar Sha – The Reply = Please specify whether it is renting for residential purpose or otherwise. The former does not attract gst. – Reply By HimansuSekhar Sha – The Reply = If commercial it attracts gst. – Reply By Rohit Sharma – The Reply = Please clarify the definition and difference of Residential
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individual? in such a case there will be no GST since the rent collected from two different individuals is less than ₹ 1000/-. However if you rent it out to a family then you have to pay gst since the rent charged is ₹ 1000/-. This is true in the case of rent is on daily basis. If the rent is charged on monthly basis for a family then gst is exempted since the service provided is renting residential premises which is not chargeable to gst. – Reply By Kannan A – The Reply = Thank you Sir for the response.1. 2 BHK apartment is rented to one family only . Most of the times family stay for one month to 6 months depends on their need. I don't put rental agreement . Just collect the monthly rent. Kindly confirm this is exempted fr
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Goods and Services Tax – GST Rates – HSN Code – Instant Coffee falls under heading 2101 and attracts 28% GST. – TMI Updates – Highlights
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Goods and Services Tax – GST Rates – HSN Code – However, meat of sheep or goats (including mutton leg), frozen and put up in unit container, falling under heading 0204 attracts 12% GST.. – TMI Updates – Highlights
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Goods and Services Tax – GST Rates – HSN Code – Meat of sheep or goats (including mutton leg), fresh, chilled or frozen (other than frozen and put up in unit container) falling under heading 0204 is exempt from GST – TMI Updates – Highlights
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Goods and Services Tax – GST Rates – HSN Code – Sausages and similar products, of meat, meat offal or blood; food preparations based on these products fall under heading 1601 and attract 12% GST. – TMI Updates – Highlights
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Goods and Services Tax – GST Rates – HSN Code – Plastic bangles falling under heading 3926 are exempt from GST. – TMI Updates – Highlights
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Goods and Services Tax – GST Rates – HSN Code – Glass bangles (except those made from precious metals) falling under heading 7018 are exempt from GST. – TMI Updates – Highlights
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Goods and Services Tax – GST Rates – HSN Code – Bangles of base metal, whether or not plated with precious metals, falls under tariff item 7117 19 10 and attract 3% GST. – TMI Updates – Highlights
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Goods and Services Tax – GST Rates – HSN Code – goods of man-made fibres (including those yarns of two or more monofilaments of Chapter 54) measuring 10,000 decitex or less are Classifiable under Chap
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Goods and Services Tax – GST Rates – HSN Code – Goods of man-made fibres (including those yarns of two or more monofilaments of Chapter 54) measuring more than 10,000 decitex are classifiable under he
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Goods and Services Tax – GST Rates – HSN Code – Soft drinks i.e. aerated drinks – All goods [including aerated waters), containing added sugar or other sweetening matter or flavoured falling under hea
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Goods and Services Tax – GST Rates – HSN Code – goods of jute fibres measuring 20,000 decitex or less are classifiable under heading 5307 as yarn and attract 5% GST. – TMI Updates – Highlights
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