Please help with the following queries.

1. Can GST input credit be availed against cash payment of bills relating to refreshment, food, stationery like petty expenses where the GST has been charged on cash memos but there is no GSTN of the company making the payment(mostly by staff)

2. Can a company claim input credit against the bills of food and beveries supplied by the hotel where its officers and guests stayed during local/outstation tours.

Thanks

P.C. Joshi

Dear Friends,
Need help with the following query.

Suppose a company official hires a taxi from Uber, Ola or from a taxi stands. There is no GST on the bill given. Is the company liable to pay GST under RCM?
AT what rate
and whether ITC is available on the same.

Thanks

P.C. Joshi

Dear Sir/Madam,

I Need suggestion regarding Trans-1
I am a automobile dealer of vehicles. I have closing stock as on 30.06.2017 was 40Vehicles, but as on 31.12.2017 only 38 vehicles are sold. 2 vehicles are remaining in stock.
Here for how many vehicles can i claim input tax credit either for 40 vehicles or 38 vehicles in TRANS-1.

What procedure should be followed to cancel the gst reg for voulantary reg and there are nil returns only??
We have filed Return for three months,should we file returns for coming months or stop filing returns from now.
also there is late filling fee due,should it be paid or cancel the reg??

Sir,
We are a Clear Glass Manufacturing Unit and has got an order of Magnum Glass Bottle coloured like wine bottle. We plan to Bill under HSN Code 7010 as Glass Bottle @18% GST.
The buyer also want the extra services to be provided to him and for this we are charging service charges under SAC Code 9983 @ 18%. The services are to Affix Plastic Cap, LOGO and Sticker on it, for which the plastic cap, Logo and Sticker will be supplied by customer.
The purpose of that bottle is not for filling of wine.This Bottle will be sent by the customer on the wine shops on display counters. Please advice that we plan to bill as below is as per norms of GST:-
1. Whether we should bill Glass Bottle (HSN-7010) @18%.
2. Another bill of Service Invoice (SAC-9983) @18%.
Please reply earliest.
Sanjay Agarwal

Is it necessary to generate Tax Invoice for Free Sample send to customer? Is GST is applicable on Free Sample?

Tnks.

Sir

We have not received C form for the F.Y -2015-16, 2016-17 & 2017-18 upto June2017.My tax Liabilty is 62000/- if we have not received the pending C form.

My Question is can I Filled Tran 1 without paying the Liabilty of C form??

Please Reply as the due date is 27.12.2017.
Thanks in advance

Dear all,

I have a few queries regarding composition scheme (please answer keeping July to September quarter in mind):
1. Whether sale of exempted goods has to be included in Turnover for calculating composition tax for July to September quarter
2. Whether rate of composition tax is 1% for July to September quarter
3. What is the due date to pay composition tax for July to September quarter

Thanks & Regards.

Dear sir,


Please clarify the RCM under GST?
From which date it was suspended?
For calculating 5000 in RCM whether we have to consider aggregate purchase from all unregistered dealers in a single day or single unregistered dealer?

While filing our Nov 2017 GSTR -3B return, we do not know how to a/c Purchase return -(we returned back the goods with GST payable) and Sales return (our party returned to us the goods with GST amount)
How to a/c the GST payable. Is it to be added to our Sales amount -with GST payable?
and
How to a/c GST received by way of Sales return- Is it to be added to our Purchase with Input?
Please advise