Is gst leviable on midday meal supplied by akshay Patra foundation to different schools?if yes,what is the rate?

Dear Sir,

if expire goods returned to Suppler. in this case i have to revise ITC.if yes. then where i put ITC Amount for reversal ITC in GSTR3B ?

thanking you

Dear Sir/Madam,

We have not claim the ITC on Reverse Charge in GSTR-3B return from July-2017 to March-2018.
The total ITC on Reverse Charge is Rs.595500/-.(The Actual GST Paid- IGST,SGST-CGST-on Advocates Fees)

Now my query is we can claim all the ITC for Rs.595500/-in the Yearly Return for 18 Months.

Please advise in above matters as earliest.

Thank & Regards

N K

Dear Experts,

Is it compulsory to generate e-way bill if we return goods above Rs. 50000/-

Hi Everyone,

When our company staff delivering material to the customer having value of more than 50K and mode of transport is by Train.

What we will mention while creating eway bill.

Please guide.

Can the experts kindly tell me which serivices rendered by the CAs are exempt from GST?

I am having 2 trucks. These trucks are hired by registered and unregistered dealers to transport building materials (M sand) from crusher units to their construction sites. The invoices for the materials are made by the crusher units to the dealers directly. My question is should I get registered under GST if my total rental receipts exceeds 20 lakhs and who is liable to pay GST.

Dear Expert, My GTA vendor ( A transport Ltd - registered vendor ) raised invoice with inclusive of loading & unloading charges , Fine charges , Detention charges , etc.. to us. But Now-a-days we have received separate invoice for Fine charges & Detention charges. etc..
My doubts.
1. Is this charges covered under GTA category service.?
2. we are liable to pay this charges under RCM basis.?

Respected,
What are the provision, if tax payer is filing NIL GSTR-1 but filing 3B with NIL Output Liability & claiming Input ...

Sir,
In hotel industries,

A person staying in room but takes lunch in same hotel restaurant where tax rate is 5%.and guest said this bill Incorporated with room bill.
Now my question is
1.Is restaurant bill be charged tax 5% or 12%(tarrif rate 2000)?
2.any services(laundry) provided in room will be charged 18% or 12%(if tarrif rate 2000)