We have are in Karnataka, purchased materials from Maharashtra, and transportation arranged by the Supplier on to pay basis, we are paying the fright and paying GST on RCM, but can we pay IGST or CGST & SGST. Because, transporter is From Maharashtra.

Dear Expert,

Could you please provide current GST rate for drip irrigation equipment? We are planning to get drip irrigation done for 5 acres of land in Karnataka. The vendor is saying GST as 18%. However there are some reference of GST being reduced to 12% on 09Sep.

Any reference for the same will be helpful.
Regards, Ravi

Respected Sir,

I am working in NGO. Presently we are paying Rs. 9700/- per month as office security charges to contractor and deducting 2% TDS on bill amount. The contractor did not charge GST on bill.

I am afraid that in future we have pay GST since we are deducting TDS. Kindly suggest in this regard.

Thanking You

Ravindra Kumar

Dear Experts,

Is it mandatory to report expenses like interest on loan, Purchase Books, Petrol / Diesel, Electricity expenses, Salary in GSTR 3B.

Regards,
Ramesh

Dear Sir / Ma'am,

A person has been granted the GST Registration on 14.09.2017. Can he take the credit of input taxes paid within a period of 30 days upto 14.09.2017. (i.e. 15.08.2017 to 13.09.2017).

As the person can take registration within 30 days of his becoming liable to register under GST act.

Please clarify

when I make the challan for Oct 17 of GST I take cess instead of cgst can I modify the challan details

Dear sir,

I purchased Rs.350000/- cost of Dry fruit and sweet for my staff But supplier levied Gst on it . Could I Claim Input credit on it

Dear SirMadam,
We taked legal service from advocate (Karnataka states) and he send bill to us (Mumbai) Rs.100000/- without any GST Charged. We have paid Rs.90000/- after deduction of TDS.
But advocate firm are Registerd under GST and he mention the GSTIN on his Bill.
And also mention in his bill - GST as appliable is payable by the service receiver on reverse charge Mechanism.
The firm want to charged GST on his bill but why not charged .
The firm is registered under the GST Act.
The GST Tax is appliable - IGST- @18% - this is correct or wrong

Please advise in above matters as earliest.

Thank & Regards
N K

dear sir

one of my client is having coffee shops/outlets selling beverages in the food courts of software companies all over India. Space will be provided free of rent by the companies. In some cases, payment will be made by the employees at the counter itself. In some cases billing will be made to the companies and payment will be made by the companies.

my query is whether this comes under restaurant or outdoor catering category.

Dear Sir for the month of September I have not shown the Out ward supply for one Invoice while filing GSTR-3B, but tax liability paid now my question is how to set off this liability in returns hence we can not revise GSTR-3B.