Hi!
What are the ingredients of a service to be classified as Catering Service?

A restaurant receives an order for a number of plates to be supplied as lunch. Instead of packing individual packet at its premise it carries the lunch in containers and distributes it at the venue and charges per plate basis.
Whether it will be treated as Catering Supply or Supply by a restaurant?

(GST rate for Catering (SAC 996334 ) is 18%, whereas for Restaurant (SAC 996331) is 5% without ITC.)

I already filed GSTR-1 for the month of July after paying IGST for export of services, how i claim the refund for IGST paid on export services?

BY Mistaken by the Bank instead of CGST account credited amount to Cess Account. now can i get the refund for the same Cess amount?

Note: Please provide Original invoice no. & date against which the Credit/Debit note is declared in the respective fields

Dear Experts
we are dealing in Karyana items, some return stock in from July and some is from Aug
Which original invoice and date should be disclose in this column

Kindly Help

we have already file gstr-1 for the month of july-2017, but now the government has changed GSTR-1 as quarterly return, but my doubt is " can i take july transactions also into account for july-sep period return of gstr-1?


please clarify my doubt, will be very thankful to u

Sir,
in gstr-3B as we fill taxable sales fig. in the same way i have filled purchase value in IGST column and CGST , SGST input in respective inputs col. after submitting the data i realised my mistake. now showing as IGST input credit availble and asking to adjust first the existing credit balance. whereas i have to pay the tax under CGST & SGST. How can i correct this mistake?

Dear Sir,

GST is applicableon Crane Hiring chgs. before 13th Oct'17.

Dear Sir,
Please Tell Me GST Rate on Manpower Supply........

WHAT IS THE TREATMENT OF FREE SAMPLE FOR GST PURPOSE AND FOR ACCOUNTS PURPOSE.

Hello everyone

I have an agreement with a villa owner for renting his property.
I Received an amount of Rs.54,000/- + GST @ 28 % 15,120/-
Total Rs. 69,120/- in which 50% is my share, 50% of total basic = 27,000/-
also I HAVE to pay 3% of total basic to an agent , 54,000 x 3% = 1620.
GST payment liability is mine.Now how much amount should i pay to villa owner.?