Dear Experts,
We have charged the freight in invoice of 1644/- also we have paid the same amount to the transporter. Although even I have charged the tax on freight in invoice. Pls clarify in this case since in have paid the freight whether I have to pay the 5% tax under RCM in spite charging tax in invoice........

Thanks
ASAP

Dear Experts,
We have charged the following charges in invoice :- 1) packing charges...2) loading & unloading charge, pls clarify whether GST will also be payable on both above stated Expenses or not,

Thanks & Regards
Manoj Gupta

Sir, We are a hotelier and providing catering service for birthday party, conferences and marriages.. My query is will we have to charge GST @ 18% if yes. Will we be able to take input tax credit. How we will maintain input tax credit record.

Dear sirs/mam. Please let me know what about ITC availability on invoice of Gift Itmems 1. a event company purchased the Gift items for giving to his exhibitors/Clint's 2. For giving to his employees and vendors suppliers etc. As Diwali Gift Please clarify we can Take ITC situation s. And also Sweet bills. Thanks

Dear experts,

one of our clients had a query with respect to availability of input tax credits.

in initital months say july 2017 to oct 2017, our clients failed to update GST num for their vendors, hence in invoice service receiver GST num has not been updated. but they have claimed credit in earlier months.
question1: now do our clients need to reverse availed credits?
question2: or can they approach their vendors to update the GST num on invoice and can they ammend their GSTR1 now by giving credits to our clients?

Sir, I would like to know the GST tax rate with SAC code for Matrimonial service. Whether GST applicable for international matrimonial service? Please clarify

Dear Expert,
I am registered as GTA in GST regime but do not own any transport vehicle. I hire vehicles from local transporters who are normally unregistered in GST regime. I ask them to provide their invoice in my name. After keeping some margin, I issue invoices to my clients and write the line ''GST SHOULD BE PAID BY CLIENT @ 5% UNDER RCM''.
Now, my query is :
1. Whether GST under RCM @ 5% should be paid by me too on invoices received from URD.
2. If No then under which provision it should not to be paid.
3. If yes then ITC can be availed by me or not.
4. I have hired a vehicle from registered GTA in the month of Sept-18 and he has provided me his invoice. While checking the GSTR-2A, I
came to know that he has uploaded the invoice stating that the GST should be paid under RCM. Under this situation, whether I have to paid
GST under RCM or not.


Thanking in advance,
Vinod Kumar Shukla
9167230106

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Sir

I am under composition scheme and have to file GSTR4 for Q2.
I have downloaded the auto populated purchases from Registered dealers from the portal in the sheet 4- A&B.
This sheet includes purchases made by me in the previous quarter ( Apr to Jun ) also.
Now, shall I use the DELETE option in the ACTION column to exclude these purchases, since they are not
relevant to this quarter ?

Secondly, If I do this, will it mean that, I am disowning the purhcase totally. ?

Third, what will be the impact to my supplier if do this.

Or, shall I leave it as it is, so that the portal will automaticlally filter them when I create the JSON file to upload.

Please advice.