Dear Sir,
Am working in a private company. we have received a bill from the vendor against the BMW car supplied on monthly lease rental basis. This BMW car is for company Managing director.
He charged CGST 9.1%, SGST 9.1 % and cess of 13%. on the lease rental value.
Is the above rates of gst and cess is correct ?
Can you share the soft copy of rates pls.

Thanks & Regards
KCR

Sir we are manufacturer of Branded as well as non branded products. but unfortunately manufacturers name is itself a brand .so putting manufacturers name on un branded product will treat non branded product as branded, what will i do to do my business of non branded product out of the purview of gst

Respected Sir/Madam,

We Are doing Retail Textile Business. so we are giving GIFTS to customers on purchase of Textile/clothing/suiting etc.
that Gifts are Like Travel Bags, school bags, Pen Sets, Laptop bags etc.
The ratio of Purchase of Textile 5000/- (1250/-worth gift)
10000/- (2500/- Worth gift)
15000/- (4000/- worth Gift)
20000/-(6500/- worth gift)
25000/- (8000/- worth Gift)
30000/- and above (10000/- worth gift giving To customers)

1)the Complimentary gift worth Liable to Me pay the GST Or NOT .
2) We showing in bill this much worth of Gift But Not collecting from customers.
3) if We liable to pay GST in Which Rate??


Please Suggest Me Sir,

Regards,
Thirupathi
9704041298
durgamthiru99@gmail.com

Hello all, I have a client which has two firms A and B .by mistakes some purchase bills of A are entered in B in July month, input taken accordingly in return. What is solution now? thanks

Dear Sir/Madam,
Im Mrs. Sasi Rekha. Im filing GST Returns for my father's customers as my father is an Accountant for some concerns and he is unable to understand to file GST. He will dictate the amount and i will type & file along his words. But now we have done incorrect entries in GSTR 1 and i have filed also. Please let me know how to revise it in next month returns?
And he wants to file GSTR 1 of July month for certain companies and i wants to know when will be the page will open to file GSTR1 for July month.
Awaiting for your reply.
Regards,
Sasi.

Is reverse charge applicable in sep17

Will ITC be allowed on GST paid on higher education fee of employee paid by a Pvt Ltd Company, so that he can benefit organisation in long term.

Hi Mates,

Could you pls. clarify me GST applicability for below scenarios after 13th Oct RCM notification.

Transaction Service Receiver Service Provider Amount Applicability
Inter State Registered Registered 4000
Inter State Registered Registered 10000
Inter State Registered Unregistered 4000
Inter State Registered Unregistered 10000
Intra State Registered Registered 4000
Intra State Registered Registered 10000
Intra State Registered Unregistered 4000
Intra State Registered Unregistered 10000


Thanks

please tell me about gst ?

Dear Sir, The company is registered under Gst in Karnataka. If director of the company attends company meeting in Delhi and stays in a hotel in Delhi. The Gst charged in hotel invoice is cgst and sgst (since place of supply is delhi) and in invoice karnataka Gst no is mentioned. Please confirm if we can claim the inputs in karnataka?