Kindly let me know the treatment for petty expenses, under GST, like flower purchased for Rs.30, loading and unloading charges Rs.50, Repairs Rs.150, etc., where the supplier is a small petty shop, on some days the total may exceed Rs.5000.
Answer nowSir
I get comission on mediclaim policies sold to clients. I am not sure if i have to pay GST on commission received. My friends told me that GST is already charged to final client and paid by company and hence u need no pay it again.
Is this correct or should i pay GST again on commission received.
Please note i have my GST number.
Sir
I get comission on mediclaim policies sold to clients. I am not sure if i have to pay GST on commission received. My friends told me that GST is already charged to final client and paid by company and hence u need no pay it again.
Is this correct or should i pay GST again on commission received.
Please note i have my GST number.
please solve this query
we purchased a vehicle for office purpose, we received a 28% GST bills, can we claim Full ITC of the year ?
please clarify to me?
I m a transporter. My buses are being used by a company to ferry its passengers with its factory premises. From the office site to work site. Company pays reverse charges (GST)for the others goods and services being carried by them . But in particular my case the campany wants me to register under GST and pay the charges under Hire of vehicle. I m in a fix plz guide.
Rahul
Dear Experts,
If a registered trader deliver's goods at purchaser's premises through his own vehicle and charges freight to him in the invoice, will it attract GST liability to any of the party?
Regards,
I AM SUBMIT ALL GST 3 B INFORMATION BUT I AM FILING LAST THEY SHOWING MASSAGE ON PORTAL "" Please clear the pending liability first and then proceed for filing."" I AM NOT UNDERSTANDING WHAT PENDING LIABILITY PLS HELP ME WHAT I DO FOR CLEAR PENDING LIABILITY
Dear Experts.
We are going to paid today Rs. 3200 for stationery, Rs. 4000 for drinking water? Pls tell me will i have to pay GST on both of these exp.
REGDS
AMAN
Do, kerosene dealers need to register under GST IS KEROSNE OIL EXEMPTED UNDER GST? ....ASSUME THRESHOLD LIMIT NOT CROSSED.
Answer now
Dear Sir,
Please let me know how can i pay GST if my July,2017 ITC having 43581.00 and output GST is (SGST + CGST 18789.00).
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Petty expenses - reg