WebClassification of services - Works Contract - rate of GST - 12% or 18%? - Civil Contract Services (SAC 995415) undertaken / to be undertaken to customer M/s IIT, Madras (GST NO.33AAAAI3615G1Z6) - Government Entity - amendment to Notification No. 11/2024 C.T. (Rate) vide Notification No.15/2024 C.T (Rate) dated 18.11.2024 - HELD THAT:- … WebPeter L. Goldman, Esq. 524 King Street Alexandria, VA 22314 Tel (703) 684-6476 Fax (703) 549-3335 [email protected]
GST on restaurant services Restaurants under GST - TaxGyata
WebJun 28, 2024 · 1. Supply of Services by a goods transport agency (GTA) in respect of transportation of goods by road to-. (a) any factory registered under or governed by the Factories Act, 1948 (63 of 1948);or. (b) any society registered under the Societies Registration Act, 1860 (21 of 1860) or under any other law for the time being in force in … WebApr 11, 2024 · GST rate of construction service shall apply for other services like of construction. ... electric metre installation and deposit for metre, development charges … brother xc8167551
RCM on Legal Fees / advocate fees - GST - CAclubindia
WebFeb 24, 2024 · Suppose the purchases from registered dealers shortfall 80%, then the promoter should GST at 18% on the reverse charge to the extent short of 80% of inward supplies. However, if the promoter purchases cement from an unregistered supplier, he must pay tax at 28%. This calculation is to be done irrespective of the 80% calculation. WebAug 11, 2024 · Map configuration tax types to ERP tax types (GST) Go to Tax > Setup > Tax configuration > Tax setup. Select a company. Select Setup. Select the GST node. On the Tax type mapping tab, in the Tax type field, select GST. Define a tax period: Select the node for the tax component. On the Tax period mapping tab, in the Period field, select a … WebThe Goods and Services Tax ( GST) is an abolished value-added tax in Malaysia. GST is levied on most transactions in the production process, but is refunded with exception of Blocked Input Tax, to all parties in the chain of production other than the final consumer. The existing standard rate for GST effective from 1 April 2015 is 6%. brother xc6908151