Dear Sir or Madam,

I have some queries for my business.

I have given a few franchises and I get franchise fees at the time of setup and royalty on their sales.

1. What is the GST percentage on Franchise Fees? As transfer of intellectual property shows 12% but some people were saying its 18%.
2. What is the GST percentage on the royalty received? As transfer of intellectual property shows 12% but some people were saying its 18%.
3. When they pay the franchise fees or royalty to me do they need to deduct TDS? - There are many online platforms where I advertise my brand, and there they give a GST bill but I do not have to deduct any TDS, so in this case also as I am giving a GST bill do they need to deduct TDS? As the online advertising companies like Google India, Franchise India etc charge me the complete amount and no TDS is to be deducted.
4. When is ESIC and PF applicable for my staff?

Thank you!

Regards

Background:
We are an Education and Recreation Services Intermediary (Aggregator) bringing institutions and coaching and training centers together with students. Services range from Karate Classes, Math Classes to Swimming, Creche etc., the GST Rates applicable range from 0% to 18%.

We receive the amount in advance from customers and give them credits at the beginning of every month as a subscription. The customer can choose any of the services offered by us. Each session will be a independent service and a given amount [in the form of credits] will be deducted each time customer chooses to subscribe a service. Whenever the credit is exhausted, the customer will recharge credits into his account.

Query:
Few Services are taxed, and few services are exempt, however we will not know at the time of receipt of advance what service the customer is going to avail. Therefore we will not know what is the GST rate on the services at the time of receipt of advance.

Since GST need to be paid on advance received, we need determine tax liability, however it is not available at the time of receipt of advance.

How this tax issue can be resolved, i couldn't find a solution from the books, all suggestions and responses are appreciated.

Thank you in advance

We are supplying certain goods to merchant exporters at concessional rate of 0.1%. The purchase order does not contain any clause regarding freight. Earlier the vehicles were arranged by the merchant exporters. But this time we are arranging the vehicle from our end. What will be the rate of GST charged by us in the invoice on freight 0.1% or 18%? Can we prepare separate invoice for freight since nothing has been mentioned in Purchase Order regarding freight charges?

Reg kerala flood cess of 1% implementation, I dont see any GO further on the implementation date. Kindly confirm on the implementation date of it.

Hi sir,
please tell me whether GST is applicable for the service provided to school. Because we are planning to start a school service company relating to physical education program in the school for primary to high school.

Dear all

We are a manufactuer of company. We export goods through DHL to out side india.DHL and we located in maharashtra under GST Act but DHL charges IGST on every services
Please advice what types of GST like. IGST OR CGST/SGST will be charge by DHL?????
Regards
Praveenkumar Varma

XYZ(Manufacturer) withdrawing samples of raw material, semi – finished goods and finished goods for Q.C. testing within factory. The samples get consumed / destroyed during testing. Is XYZ required to reverse proportionate input tax credit / pay GST on such samples?

Hi,

A company which name is ABC Ltd. booked a hotel for a conference , inside which also book hotel rooms and after that
provide some rooms to its client , and charge some amount .

should this company issue tax invoice for rooms which it provide to its client or adjust received amount with hotel
accommodation cost which company occur out of its pocket.

Provide your answer for a GST registered company .

Thanks

Respected Experts,

We have wrongly availed ITC of Rs. 4112 as IGST in m/o of July-2018 instead
of Rs. 2056 as CGST & Rs. 2056 as SGST. Today we found this correction.

Sir, We are manufacturer of Footwear & we have sufficient balance of GST in Credit Ledger
in all the months of 2018-19.

Sir, my query is that can we adjust this correction in the m/o Feb-2019 by taking less IGST Rs. 4112
and add CGST & SGST by Rs. 2056 each or we have to deposit IGST through cash ledger with interest.

Please advise sir.

Regards,

Rakesh Sharma

GST SALE BILL MISSING DURING MARCH 2018, BUT ITC CLAIMED BY PURCHASER , NOW WHAT SHOULD I DO ?

During Annual return of GST it has been found that , One of my clients have 3 gst sale bills completely missing ( both GSTR 3B AND GST 1 ) for the month of March 2018 and purchaser have already claimed input tax credit of that 3 bills .

Now from seller point of view , Now at present Is it possible to show 3 missing sale bills for the month of March 2018 into GST 1 ?

If No , then how could i rectify the above problem ?

Thanks