Hi All

What should be the SAC for Secondment of a Director.
Thank you.

One of client is a restaurant- it is charging for food - GST is 5%. It is also charging service charges = what is the GST on this service charges?
please reply

A cooperative credit society is filing GSTR 9 of FY 18-19
There is amnesty scheme if filed before 31.08.23 and late fee is Rs.20,000/-
While filing GSTR 9 the portal is not asking for upfront payment of Rs.20,000/-

How can we find whether the society can take benefit of Amnesty scheme and pay late fees Rs.20,000/- ?

Dear Sir/Madam

I want to know whether gst ITC credit available on Rain Coat and Umbrela purchased for staff employees and plant employees??

Also share under which rule it will be eligible??

thanks in advance..

Dear All, We have delayed the gst payment of rs. 52 Lakhs for 16 months, hence according to this rs. 12.5 lakhs comes as interest Liability.(payment is due to differences between gstr 3b and gstr 1) Officer said that there is no need of issue order, we can directly recover the interest Liability by attaching the bank account as per sec 79 reading with sec 74. Is that section implying no need to issue of order for recovery of interest ?? Pls help.

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Can a single person apply for 3 GSTIN for his different businesses ?

We are a Registered dealer under GST and run a Medical Store. We were taken a GST number under Proprietorship for Medical Store Business. Now we have a property that will give on Rent, So, in that case, we are liable or not to issue Tax Invoice for Rental Income with the existing number which was allotted for Medical Store Business?

What will be the rate of GST under Laundry Service?
Can Laundry Service provider go for Composition Scheme and pay GST @ 1% on Turnover ?

Dear Experts,
1 What is the threshold limit for GST registration in Telangana State
a.For Services only
b.For Goods only
c.For Both
2 Pls confirm

Can a manufacturing concern avail ITC on commercial vehicle purchased for business purpose and carrying goods.