Monday, 24 July 2017

GST GYAN --*Sale Detail to be uploaded by GST registered person*


Form GSTR-1
E-Filing Only
Invoice-wise details to be uploaded for all sales made to registered persons
Invoice-wise details to be uploaded for inter-state sales made to unregistered person if invoice value more than 2.50 lacs
Rate-wise consolidated figures to be uploaded of intra-state sales made to unregistered persons
Rate-wise State-wise consolidated figures to be uploaded of inter-state sales of values less than or equal to 2.5 lacs each made to unregistered persons

Tuesday, 18 July 2017

GST Gyan-GST rates of Construction materials


Cement-28%
Steel - 18%
River Sand - 5%
Crush Sand - 5%
Aggregate - 5%
Marble and Granite-12-28%
Stone-5%
Red Bricks-5%
Fly Ash Bricks- 12%
Cement Block - 18%
Glass - 28%
Shahabad - 5%
Tiles - 18-28%
Wire and Cable - 28%
Paint and Varnish - 28%
Sanatary Fittings - 28%
GI Fittings - 18%
CP Fittings - 18-28%(Depends on Base Material)
Wallpapers - 28%
Key Locks - 18%
Wooden Door and window - 28%
Aluminium Windows - 18-28%.


CA Tejbir Singh
(M)--      +91-9914860288 

E Mail-- casingh.tejbir@gmail.com             
Whatsapp-- 9592888546