| Description of service | From | to |
| Job work services in respect of the textiles and textile products (including MMF yarn, garments, made-ups, etc. falling in Chapters 50 to 63) | 18%/5% | 5% |
| Services by way of printing of newspapers, books (including Braille books), journals and periodicals where only content is supplied by the publisher and the physical inputs including paper used for printing belongs to the printer | 18% with full ITC | 12% with full ITC |
| Services by way of printing of newspapers, books (including Braille books), journals and periodicals using physical inputs owned by others (including an unregistered publisher/supplier) | 18% with full ITC | 5% with full ITC |
| Works contract services provided to Government, local authority or governmental authority and in respect of post-harvest storage infrastructure for agricultural produce, mechanized food grain handling system | 18% with full ITC | 12% with full ITC |
| Margin/commission payable to Fair Price Shop Dealers by Central/ State Governments | 18% with full ITC | Nil |
| Admission to planetarium | 28% with full ITC | 18% with full ITC |
| Rent-a-cab service | Allowed option of 12% GST with full ITC. 5% GST with no ITC will also continue | |
| 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 has to give an option at the beginning of financial year) | |
| In case of small house-keeping service providers (plumbers/carpenters) providing services through Electronic Commerce Operators (ECO), liability to pay GST placed on ECO | ||
| Partnership firm or a firm includes LLP ( Limited liability Partnership) for the purposes of levy (including exemption therefrom) of GST on legal services. | ||
| To clarify that legal services (including representational services) provided by an individual advocate or a senior advocate or a firm of advocates (including LLP) provided to a business entity in taxable territory are covered under reverse charge mechanism | ||
| Goods required by FIFA and Services provided by and to FIFA and its subsidiaries in connection with FIFA U-17 World Cup to be hosted in India in 2017 shall be exempted from GST | ||
| New crop insurance schemes Pradhan Mantri Fasal Bima Yojana (PMFBY) introduced from Kharif 2016- 17 in place of National Agricultural Insurance Scheme (NAIS) and Modified National Agricultural Insurance Scheme (MNAIS), and Restructured Weather Based Crop Insurance Scheme (RWCIS) introduced in place of Weather Based Crop Insurance Schemes , shall be extended exemption from GST. | ||
Question
Actually sir , my company address no show my tax invoice and buyer name and address is showing but my company only address is not showing for 2 days
If the demand function is given by x =
, where the price is ` per unit
and the manufacturer produces x unit per week at the total cost of ` x
2
+ 78x +
2500, find the value of x for which the profit is maximum.
Respected sir,
I have a query,
A businessman registered under GST as a sole proprietorship firm and sole proprietor has also given his residential property(godown) on rent for commercial purposes which has no connection with his business,then do he need to charge gst on rent as he has taken gst registration in his name while registering his sole proprietorship firm
Moreover if required then do he need to show his business turnover(July month) and rental income in outward supply in 3b return
Waiting for your reply
Thank you
thanks sir...............
I deposited cash into in the name of company bank if I'm now cancelling and taken back the cash .......if any problem of auditing ????? how to show the entry ???
Agar hame kisi bhi Parker ka interest received hua h to uski entry kese or kaha Kare ge