Hello friends One person is providing cab service in banks and is registered under Gst. Under bank premises he pays parking charges to other person who is also registered under gst. parking service provider issues Gst invoice to cab service provider and charge Gst in the bill. Parking charges are paid by cab service provider and it's reimbursement is made by bank to cab service provider . this amount of parking charges including gst is charged by cab service provider in it's cab service Gst invoice . is it correct for cab service provider to charge parking charges in it's invoice and get reimbursement from bank or this parking charges should not be shown in invoice by cab service provider. if amount is shown in invoice by cab service provider then there would be Gst on Gst on parking charges amount. if shown separately then Gst paid on parking service ( as this would be a input service ) it's credit should be allowed to car service provider or not ,as he is also getting it's reimbursement from bank also. please make it clear , I will be very thankful to you

Do we need to file a separate form to Carry Forward the CENVAT credit on account of Service Tax in GST? Tran-1 and 2 forms are for CENVAT Credit of Closing Stock. What is the corresponding Form for CENVAT Credit of Service Tax?

sir i'm a stamp vendor in kanpur court
mai stamp pe kaise extra charge le skta hu 1% commission k alawa
agr mai kisi finance company me deta hu to kaise unse extra charge le skta hu mai bill me kya dikha kr charge lu jis se mujhe GST or ITR dono me legal rhu

Whether GST will be applicable on sale of car if the car is in name of Private Limited Company not engaged in business of selling & purchase of vehicles.

whether reverse charge applicable on MRP products...

pls let me know the accounting entries for purchase made from unregistered dealer

pls clarify that can a unregistered dealer make interstate purchases . and he can carry his goods from ur own vehicle without bilty.

dear sir/ madam, At present Stock details uploading facility is enabled in gst portal or to be enable?

Can a dealer purchased goods from unregistered dealer avail ITC in the return on the same month on its purchase.

If the trader have 2 GSTN 1 each in 2 different states under the same PAN then does he have to file 2 returns for each GSTN or only one return.