Sir,

In my Company we are paying local conveyance at the rate of Rs. 3.00 per Km by Bike and Rs. 6/- per KM by Car. Employees Take payment weekly/fortnightly as per their choice. Is this payment of conveyance bill is covered under GST and if covered at which rate GST will be charged.

Thanks & Regards

Ajay Kumar

I am fresh registered gst in composition scheme GST REG-01 and I get my registration certificate . kya mujhe GST CMP -03 From fill up karna padega within 60 days. plz reply.....

Dear Experts,
Please suggest, how to calculate gst liability on gta service for both inter state and intra state services.
Tax are applicable @ 5 % on service value without no itc. But which tax will be pay from inter state service i.e.IGST @ 5% and intra state service i.e. CGST and SGST @50% of tax rate.

Service provider has migrated Service Tax Reg number to GST. Turnover was below 15L in FY 2016-17. In FY 2017-18 likely to be below 20L. He has got GST RC in FORM REG-25. He wants to cancel the same. How can he do it and what is its time limit for cancellation.
Pl Reply & Thanks.

Dear sir, we request you to kindly give the clarification, we automobile dealers and selling cars, can we take input credit on cess charged by manufacturer. He billed on the Dealer name with IGST and Cess, can we take input credit including cess amount.

Respected Sir, What is the rate of transporter payment under RCM for goods movement by manufacturer and can take the ITC? Please specify with notifications and SAC Code.

Dear Experts

I am mainly a salaried professional but for extra income i do free lancing also.

Now after GST all the people for whom i use to do free lancing are asking for GST number. Earlier they used to deduct TDS but now they are saying GST or no business.

Kindly advise can I take GST number and remain salaried also.

Please guide.

Thanks in advance.

If a company (having GST registration) purchases stationary and other objects for office use from super markets (like Big Bazar), will it be eligible to claim GST input? If yes, then what is the process?

Suppose two different proprietorship concerns with two different names having different kind of business within a state. How to possible to register under same PAN ? Is there any field to show two different proprietorship firm name in registration form under single PAN ?

Sir,
Some of our suppliers are charging 18% for courier and some has charged as 28% (CGST & SGST =14% each) which is correct?
Further how can we avail this credit in our ITC from courier / supplier. Kindly advice us?
Advance Thanks

BAzeer Ahmed L