How gst registration applicable on GTA sector? Are they required to register as gst is payable by consignee & return is to be upoaded by consignee under 5%gst with noitc claim. Then whether a GTA has to file nil return or not.Is e way bill applicable to GTA also.

Can u tell me all (Proprietor)personal expenditure cheque issued is under expenses or capital account. 1) When i take his personal expenditure under capital account,Profit is more. And 2) When i take his personal expenditure under indirect expenses difference in p&L Account. So, which one is the correct.My exact question is all proprietor personal expenses goes under capital account or indirect expenses. Opening capital account is Zero & Newly opened proprietorship Firm.Which posting is correct for balance sheet.
1) By Prop. Capital Acc Dr. Rs.xxxxxxx To Bank Acc Cr. Rs.xxxxxxx (or)
2) 1) By Prop.Indirect Expenses Acc. Dr. Rs.xxxxxxx To Bank Acc Cr. Rs.xxxxxxx

Professional services rendered to a client based in Hyderabad however the meetings happened in Mumbai.

Service provider is based in Pune.

The service provider is under exemption limit of Rs. 20 Lac.

Question
Whether this will be treated as Interstate service and accordingly service provider need to get registered under GST and charge IGST?

Sir,
I own rice mill and and DHARM KANTA to provide service of weighing, for which i charges 40 rupees per truck and at the end of the month i recieved 90000 rupees so, do i need to pay gst for it under SAC CODE 99839, if yes sir please
clarify tax rate on it

Sir, i have filed GSTR-3B for the month of OCTOBER and later i have noticed that in 3.1 details regarding OUTWARD SUPPLY, taxable value was entered incorrect and the amount of CGST & SGST was correct
Now, i need to change the taxable value in GSTR-3B
Pleas guide me how to correct it, even after filing the GSTR-3B.

But still now i did not filed GSTR-1 for the OCTOBER

pleas guide me how to correct the mistake

thanks in advance

What is the rate of gst on travel agent of india who arrange foreign tour to Dubai from red apple ,a Dubai based travel ageny( having invoice value 7500 USD.) and sell the package to Indian customer?what will be gst rate when Indian travel agent issue invoice to Indian customer on his profit margin?

1.GTA agency does not charge gst,if he is service to URD person then who is liable to pay tax .
2.GTA agency does not charge gst tax then which tax rate colum slect when filing GSTR-1

Dear All

Please advice on the below mentioned issue

We are manufacturer,repairing work are going on in our factory building like plastering,painting,wall repairing etc.Bills are separate towards material and labour charges.

we have debited all exp to P/L account.

Whether ITC allowed ???????

as per my view ITC should be allowed,

As per section 17(5)(d)-Goods or services received by a taxable person for construction of an immovable property on his own account including when used in course or furtherance of business,no ITC allowed. But Construction includes reconstruction, renovation, addition or alteration or repairs to the extent of capitalization.

Please advice...

THANKS

Sir,

What to pay in case of Freight ( RCM GTA ) IGST OR SGST OR CGST

Hi Experts,

This is related to new notification passed in favour of tour operators mentioning as follows:

To allow ITC of input services in the same line of business at the GST rate of 5% in case of tour operator service

Can anyone provide the proper interpretation for the above ?

Does this mean that a tour operator can charge customer at total invoice + 5% GST and take credit on input service received like hotels / travel etc.