My client has a small firm. He has no GST registration (UR Party). He received an advocate bill for Rs.50,000/-. In the bill the Advocate Firm clearly mention that GST WILL BORN BY PARTY.
When we make a payment The advocate asked 18% GST along with Rs.50,000/- to be paid.
Now what is the rule of Advocate bill? If service receiver is unregistered then who will liable to pay tax

What is the last date for GST audit of 2017-18?

Whether E-Way Bill is required to be generate when transferring goods from factory to Cold Storage,where location of Cold storage from factory is around 65 km.??

I am looking for and trying to find and know about the eligibility of a supplier who supplies goods as well as some services (incidental to his business) to opt for composition scheme under gst especially w.r.t. the FY 2018-19.

Although when I came to read the recommendations of the 28th GST council meeting held on 21.07.18 one of the bullet points of which read as follows:

“Composition dealers to be permitted to supply services (other than restaurants) upto 10% of turnover value in the preceding year or INR 5 lakhs, whichever is higher;”

However going through the notifications issued for giving effect to above recommendations I don’t find any notifications which mentions such allowance for composition dealers.

So I am looking for if any notifications for above even exist so as to allow composition dealers to provide services along with goods.

Is it compulsory to update debit note entry in gstr-1 under coulmn 9B. Till date I have not updated the debit note entries in GSTR-1 due to purchase invoice received after 12 th of 15th of every month. so, Pls guide me.

Thank you.

Is it Mandatory to update debit note under 9B column in GSTR-1. we have updated only credit note entries. pls let me known the solution if we have not updated the debit note details in gstr-1

Is rent a car operator eligible to take ITC of gst paid on motor car purchased to be used in same car renting business?
If yes, how to utilised ITC, 100% at a time or over a 60 months?

Hi,
My doubt is whether gst is applicable on service charges collected in restaurants for serving liquor. Because gst is not applicable on liquor, is the service charge portion also exempted??

Dear Sir,

Can you please confirm how to we should payment whether IGST or CGST & SGCT on GTA

We have purchase the material from our Gujarat Vendor, (Our Company is in Maharashtra ) they have dispatch the material from Gujarat and in Maharashtra when we have received material we have to paid transport Charges to Transporter.

In such case whether we have to pay IGST on transport bill (payment) or CGST & SGST

Please help me to understand the same.

What tax to be charge by contractor who is providing catering services at factory premises.
Contractor is preparing food at factory with the material brought by him only.

Currently he changed his registration in composition scheme, whether he is eligible to do so??