Dear Experts,
We are contractor and incurred the travelling/conveyance expenses to visit the various sites. Now contractee company is asking to issue the invoice of expenses incurred for conveyance. Pls tell me on issue of invoice for reimbursement of above expenses whether GST will be charged or not if yes how many %

Thanks
Mukul jain

Dear All,

If we are making late payment of GST then it is liable to interest @ 18% p.a.

can you pls clear the doubt, that on which amount such 18% be calculated:

whether on Net gst liablity after adjustment of Input GST credit or

on gross amount without deducting input credit.

pls clear urgently.

Regards,
Rohit Kaushik

I am a contractor Can i opt for composition????

A restaurant with gaming facilities like Bowling etc, will they fall under Hotel category or Services Category where they can Claim Input on Purchases/Rent???

A Society having 12AA & 80G wants GST for providing training Services as authorized by Govt Can they opt for Composition????

Dear Experts, My query to you is that i run a hotel and get bookings from OYO. The problem is that customers pay charges to OYO and later OYO transfer charges into my account after deducting their commission and TCS. I am wondering that which amount should i show in GSTR 3B. Would it be the total amount of room fare or the amount we receives after deduction of commission of OYO and TCS?
its my request to you kindly reply me..

Thanks in advance

Dear Sir,

I have purchase some material and detail below:

Date of Invoice 25/10/2018
Goods received on 01/11/2018

My question
1. When to enter purchase on books on Invoice dt or on receive dt
2. When to claim ITC on purhcase on on Invoice dt or on receive dt

I am a supplier of various building materials and hardware goods to various customers. I am registered as regular assesses under GST. I own 2 trucks which are used in business of supply. I have to purchase vehicle parts regularly for my trucks and also incur expenses on repairing on trucks. May I claim ITC on vehicle expenses ? If yes, how ? Please guide me.

Dear Sir,

we purchased materials from Maharastra (Nagpur) and we paid to transport charges Rs.43000/- to transporter, How to Calculate RCM on the above freight and can i avail input tax credit on it?
we are andhra pradesh registered person.

Dear Experts, one of my client has expire , and presently he has having stock of 30,00,000 n ITC of Rs 2,96,000, kindly please guide breifly , how to transfer the stock to another person, who is her daughter in law, whether i have to take registration for daughter in law n issue a single bill or any other best manner , please guide me , how to proceed

Dear exports.......

We are from washing [job work] division. We are receive every month purchase input ITC value for excess.
So far we have not paid a GST. Whether this is the right method, there are no problems in the future

SIR,
CAN I CLAIM ITC OF LAST YEAR( 2017-18) PURCHASE BILL, AFTER FILLING SEP 2018 (NEXT YEAR 2018-19) GSTR 3B OR NOT ?