A company is providing exempted service of healthcare. They appoint franchisee who collect the proceeds of test and deposit total amount with the company. Company pays its franchisee a fixed amount on sales proceeds for there expenses and there share in sales proceeds. Company also charges yearly fees from franchisee.
1. Whether GST will be applicable on franchise fees received by company yearly or it will be exempt as our main service of pathology lab is exempt?
2. Whether franchisee will charge GST on amount paid to them or it will be exempt as our main service is exempt?

RESPECTED SIR,
A CA FIRM CONDUCTED THE CONCURRENT AUDIT OF NATIONALIZED BANK . THE AMOUNT OF AUDIT FEES IS RS. 15000 P.M AND REIMBURSEMENT OF EXPENSES IS RS 3000.00 P.M
ON WHICH AMOUNT GST WILL BE CHARGED IN TAX INVOICE BY THE C.A FIRM IN THE TAX INVOICE?
WITH REGARDS
PLEASE GUIDE ME

Please define JSON file which is nowadays being used for uploading GSTR-1. I would like to know the significance of the JSON file.

Dear Sir
I have created JSON file but how to upload this JSON file on GST portal. Please guide me and oblige.

we have paid motor car vehicle insurance.

can we get credit on four wheeler car insurance charges

Is gst applicable on electricity bill ? What is the rate ?

IF REGISTER DEALER PURCHASE GOOD FROM REGISTERED SUPPLIERS AND INVOICE GENERATED AND AFTER SUPPLIERS ISSUE DIFFERENT CREDIT NOT FOR EXTRA DISCOUNT ON ACHIVE TARGET SCHEME AND MONTHLY SALE SCHEME.
SO GOOD RECEIVER WHAT TO DO FOR ITC.
EXAMPLE

BILL NO. 01
TAXABLE VALUE IS 10000
CGST 1400
SGST 1400
TOTAL 12800 RS
SO ITC RS 2800

AFTER SUPPILERS ISSUE CREDIT NOT ON ABOVE INVOICE RS 600 EXCLUDING SGST+CGST =168(84+84)
AND MONTHLY TARGET DISCOUNT CREDIT NOT ON ABOVE INVOICE RS 100 EXCLUDING SGST+CGST =28(14+14)

ABOVE BOTH CREDIT NOT ISSUE IN DIFFERENT VOUCHER.

SO RECEIVER WHAT TO DO FOR ITC AND HOW MUCH ITC WOULD BE CLAIMED.

Sir, Due to not known of GST Id and Password we have not file any return till Dec 2017. We know the same now but suggest any way to submit return without paying late fees or how I pay it less

Thanks.

A private company is in restaurant business purchased some computer accessories from Registered dealer. Is the company eligible for ITC?

Can an assessee apply for the re-registration under GST after surrender of the same,is it possible?
One of my client has surrendered his GST registration number but now he want to reapply for the registration ,is it possible?