Dear All,
Can anyone pls tell the GST codes & Tax rates for following business Expenses;

Advertisement Expenses
Business promotion expenses
Computer maintenance
Frieght and transportation expenses
Gift expenses
Labour charges
Legal Fees Consultancy Fees Professional Fees Audit Fees
Office Maintenance
Printing and stationery
Rent Commission payments
Repairs and Maintenance :
Staff welfare
Vehicle maintenance

Thank you in Advance.

Hello Friends, I wanted to know the procedure for export of services under GST, i.e if invoice is raised along with IGST, whether it has to be paid? If paid , Can refund be claimed on the same?

we are supplying pulese. so our outward supply is. exmpet and input credit not available. but direct expenses & iondirect expenses & purchase of asset from register dealr only. that bill show gst. i have dodbut where we take totaly bill value for account. or separtely.example we purchase Airconditioner price Rs.22656.25 GST 28% Rs.6343.76 total value Rs.29000/-. we take for accounting bill value Rs.29000/- or Rs.22656.25 & Gst 28% Rs.6343.76. please tell argent

is there any chance for again starting composition scheme as as were not able to submit application for composition due to migration process was not completed by gst site. when we contacted in help disk they said ws are processing your request.....if not then is it necessary to file gstr3b till 25 for those who are still willing to opt for composition scheme for 2017-18

Following are the Example of Expenses
01-08-2017 Staff Welfare 2,000.00
10-08-2017 Advertisement 3,000.00
15-08-2017 Accounting Charges 2,000.00
16-08-2017 rent 2,000.00
Total 9,000.00
Is RCM have to pay or not ?
as No one expense is more than 5000 in a day.

i have registred my firm in jully in gst portal
i have received my gst certi
can i filed my form 3-b

Sir, one of my clients has paid for job work services, attracting CGST & SGST at Rs.2500 each, as reverse charge. While filing GSTR 3B, I entered those figures in "3.1 Details of Outward Supplies and inward supplies liable to reverse charge" table under the heading "(d) Inward supplies (liable to reverse charge)". Now, in the "4. Eligible ITC" table, there is a heading "(3) Inward supplies liable to reverse charge (other than 1 & 2 above)". Should I set off that reverse charge liability under this heading, or do I need to pay cash worth Rs.5000?. Because I heard that reverse charge should be set off only through cash payment. Kindly advise me on this.

suppose a firm has input in igst, cgst, and sgst of say rs 50000 each. total input 150000. Now output gst liability is in cgst and sgst, no interstate sales. so how input will be offset, first cgst will cover cgst and sgst will meet liability of sgst, and if remaining liability continue then igst will be utilized. Please say

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what to write in duty paid column in tans - 1 form in the case of not having duty paying document and in books of account tax is not separated?