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Mahesh Jadhav
20 September 2023 at 17:19

RCM on Rental of Car for Travelling

I am getting travelling service from unregistered vendor.

Our consultant is saying that we have to Pay RCM for this but we can claim ITC of this paid RCM amount.

This is loss for us by not claiming ITC and only paying RCM.

Just wanted confirm is this right ?

Santosh Tukaram Shinde
20 September 2023 at 15:39

GST liability on Royalty

GST lible or not on royalty deduct from contractor R.A. Bill (Government Contractor)
a) Some departments are are given GST without deduction royalty from R.A. Bill.
b) Some departments are not given GST on royalty they givens GST after deduction royalty from
R.A. bill.

which method is corrent (a) or (b)

Vigneshwar P

Dear Experts,

I want to know under which table the exports of Exempted goods and Credit notes issued against the exports of exempted goods to be disclosed under GSTR1? Whether it is shown as EXWOP or exempted goods ? For credit notes also?

Thanks in advance

Kanhu charan dssh
19 September 2023 at 18:31


My company tour & travel agent ( proprietor) . we hire car on rent in my client from other cab operator. cab operator company raise bill to me with 5 % GST . and my client also body corporate, please suggest can I raise invoice with 5% GST to my client . or

19 September 2023 at 17:19

SAC code for display product

As part of supermarket business we have charges some amount from our distributors for display their product, which SAC can we used for issuing invoices in this behalf

19 September 2023 at 12:50

Free food provided to employees

Is GST inward allowable?

Mahesh Jadhav
18 September 2023 at 15:16

Assets Delivery and Invoice date

I want to purchase a laptop, but currently I have not received my GSTiN no yet.

So Can raise a PO and get a delivery of laptop right now ? and and ask for tax Invoice after Once I get my GST no ?

praveen Nautiyal

Dear Sir,

My Question is can a company take input tax credit of staff foreign tours expense like flight expense and hotel accommodation etc.

Thanks & Regards,

Truly Krazy
18 September 2023 at 02:28

Issue with gst

My client has shown puchase and sale (inclusive of gst) and debited gst from p&l for last 2 years as expense . is it wrong ? how to recitfy it

Shridhar I Baligeri

One of my client asked the following query

1) As an Exporter if we take godown on rent in other state should we have branch GST No for export of goods

2) Is there E-way bill is required for transport of goods from godown to port.

3) In shipping bill which GST No should be filled whether head office or Branch office

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