Dear Sir,

Provision for expenses as on 31.03.2018 and service provider under GST Reg. Can we make provision of expenses along with GST amount, and liability of GST to be paid Gov. A/c!
Pl. confirm

Thanking you,

L.D.Dharmadhikari

Sir
I am running a private limited company main operation being know-how licensing sometimes with ipr sometimes without ipr. When ever we solve a major production problem then we ask for royalty from sales and dont charge our services on one time basis.
In one such case with our technical support another private company solved their major production problem and reached market. they will now pay royalty to us on monthly sales.
Q1. What is the gst rate for such royalty payments from a private party to another private party both with gstn registrations.
Q2. Since only the production setup knows how much sales happens every month, can they remit royalties to my account and pay GST on it ?
Q3. How to implement this in GST rule book .. in other words i cant raise an invoice .. they cant raise a invoice either .. hence how to implement this
Regards

Hello,
We are taking security service in delhi and we have debited some amount to security agency due to missing office product from office and it's communicated to security agency and accepted by them. So, next month they sent a bill and bill is fine but we want to debit the cost of product which was missed during office time. Now wanted to ask that should we charge GST on debit note? Secondly, we came in GST from january month and its incidence was of november month and the bill against we are adjusting the amount is of february month. Please help..

My query is whether gst is to be paid on interest on awarded cost?

A is a labour contractor . A provide labour service to B at the time of making invoice B says don't charge GST on amount of ESI and PF . but Agree to Pay ESI and PF separately. And B also says show ESI and PF amount in invoice without changing GST . Is this transaction is valid . and why 

respective experts After changing the FY changing invoice Number series is also mandatory or not can we use continues series of invoice for example we issues invoice No. 500 dated 31-3-18 . on dated 1-4-18 can we issues invoice No. 501

We want to transfer stock & ITC on stock remaining in the firm in case of change in constitution leading to change in PAN?
How can i transfer remaining stock and itc on capital good & raw material if constitution of my partnership firm is being converted into Private limited company and then i want to apply for cancellation of registration under GST of my partnership firm

Dear all expert
i have a doubt , there are 2 case

Case 1
if we are transporting material of 4 different registered dealers in a single truck.
value of each different dealers invoice is 40000/- each
so total value is 40000x4= 160000.00
so in this case should we generate e way bill ?

Case 2
we are transporting 4 different consignments in a single truck
& value of 3 consignments is 10500 each ( 10500x3 = 31500.00 )
& value of 4th is 60000.00
total value in a truck is 91500.00
in this case should we generate e way bill for all 4 consignments or only for 4th one whose value is 60000/-

dear expert kindly clear this points


kinldy help me ?

Sir,
We have booked the invoice on 01.05.2017 for base price Rs.1,00,000/- plus ST @ 15%
However that contract has cancelled & we raised credit note now for the same base price of Rs.1,00,000/- plus GST @18% what is the accounting treatment for that 3% excess value due to raising of credit note?
Please do the helpful,
Regards,
Kiran.

I own sole proprietor firm,i have purchased vehicle for personal use in name of my firm so can i claim ITC under gst if no then what entry to be passed in books of accounts.