We r providing services in Chennai from Delhi. We will raise the bill as per 18 & in CGST.

My questions are:

1.How much will be the % of the bill ?

2. As the bill be raised from Delhi- State will be benefited. What about Chennai position.

We have branch Office in Chennai

Thanks

Dear Sir ,
We are company , we are in receipt of a service from a firm which do repairs and maintenance of our lift .They have raised bill for period from june'17 to may'18 as " yearly non comprehension maintenance charges '' in advance for Rs.18000/-. Bill date is 11/07/2017
Now my questions are :-
1) whether such is subject to GST under reverse charge .?
2)if yes , under which category and at which rate?
3) Suppose if he changes the bill date 30.06.2017 then how this to be dealt with?

Dear Sir / Madam,
We are manufacturer of automobile components and our company located in Tamilnadu. We send our semi finished goods to our job worker for Plating purpose (He buy the gold and to the plating) before GST our job worker charge 2 % CST.
Now we came to job work is exempt from GST it is right ???. If wrong what is the IGST %

Dear sir. one of my client is running 2 businesses in diffrnt nature of business. 1. furniture shop 2. Electronics shop pls kindly tell me how can i get gst registration on one pan for diffrnt nature of businesses. Thanks

if i send goods for job work
should i have to issue an invoice ???
What is the procedure for job work under gst
is it taxable ?


kindly explain ???? plz

Dear Sir ,
we are a company, we are receiving services from GTA . As we know , we have to pay GST on such service in reverse charge @ 5% with No ITC.
Now my question is :-
1) whether we have to issue an invoice to the GTA against payment of GST in reverse charge ?
2) If,yes , how should be the format of such invoice and how many copies of that we have to prepare?

I am registered and regular dealer in GST,

if i purchase from dealer registered under composite scheme,

i need to pay tax on that purchase?

A landlord who is registered under gst, get a single electricity bill for all his 10 shops on which no gst is charged
And now he want to issue invoice and reimburse the electricity exp. from all 10 shopkeepers
Now whether he should charge gst on reimburse bill or not ??

I am manufacturing company i send my finish material through travel agency(unregistered Person) i am liable to pay RCM and what is rate of such category and SAC code ???

As per company policy, employee can claim meals and conveyance , if they working late hours. So #GST will apply on that under RCM or how to book expenses ?

Please provide your input.