Where Repair charges involved in a jewellry belonging to customer amounting to 2 gram given by customer wherein another 2 gram has been put by jeweler, wherein jeweler raised bill for 2 grams and repair charges.Whether under composition 3% GST is okay?

dear sir,

please advise us these expense (salary/wages expense and electricity expense & petrol/diesel expense ) details fill in GST3B or Not ?

Sir,

Please guide me we purchase goods from different state & goods deliver by transporter.
Party is registered under gst.
Transporter not registered dealer in gst & made bill Rs 20000/- without gst.

If any reverse charge payable ? If yes then what is the rate in gst & should gst paid IGST or any other head.

hi I want to no that if an employee of the company purchase air ticket through registered online agent but didn't get tax invoice for the same then what should company do for ITC or RCM or should avoid it for gst

Hi I have paid 12000 Freight for July 2017. What is the treatment for GST under reverse charge. Do i need to pay 600 from my Pocket & not liable for ITC OR do i receive ITC for 600. Is there any case i can adjust ITC in August for 600 paid for July.

Sir/Madam

I have one doubt towards input credit on Capital Goods

One of the our client purchase Printer and computer for office use, he can claim Input tax credit on Fixed asset (Printer).

please guide me

thanking you

SIR,
NEED YOUR HELP
TAX ON OUTWARD SUPPLY(LIABILITY):-
IGST 27852
CGST 2744
SGST 2744
ITC AVAILABLE :- IGST 6328
CGST 6362
SGST 6362
CASH BALANCE(CASH DEPOSITED):-
IGST 14300

STILL SHOWS LIABILITY OF RS 19052 AND NOT OFFSET LIABILITY

PLEASE REPLY URGENTLY.

REGARDS
VIKAS

pl provide sac code and rate of gst applicable for in case of receiver a proprietor firm or any reverse charge plz resolve

DEAR EXPERTS

SAC CODES WHILE FILLING THE ONLINE REGISTRATION FORMS STARTS WITH 0044 BUT WHEN I SEE TH ELIST OF SAC CODES AS PER CHAPTER 99 STARTS WITH 99.

WHICH IS CORRECT . PELASE HELP

Dear expert - Can you pl. help me by informing type of GST registration required for Grain Trader turnover is between 20L to 75L-Mainly dealing in unbranded Wheat, Bazra, Rice etc locally?