Hi Everyone,

When our company staff delivering material to the customer having value of more than 50K and mode of transport is by Train.

What we will mention while creating eway bill.

Please guide.

Dear Expert, My GTA vendor ( A transport Ltd - registered vendor ) raised invoice with inclusive of loading & unloading charges , Fine charges , Detention charges , etc.. to us. But Now-a-days we have received separate invoice for Fine charges & Detention charges. etc..
My doubts.
1. Is this charges covered under GTA category service.?
2. we are liable to pay this charges under RCM basis.?

Respected,
What are the provision, if tax payer is filing NIL GSTR-1 but filing 3B with NIL Output Liability & claiming Input ...

Sir,
In hotel industries,

A person staying in room but takes lunch in same hotel restaurant where tax rate is 5%.and guest said this bill Incorporated with room bill.
Now my question is
1.Is restaurant bill be charged tax 5% or 12%(tarrif rate 2000)?
2.any services(laundry) provided in room will be charged 18% or 12%(if tarrif rate 2000)

If turnover is less than 20 lacs but I hve tajen GST number.......Now IS IT MANDATORY TO PAY GST

Sir/Madam

I Have applied GST New Registration, Proprietorship , The Problem is Company office Reg,Place Bangalore Karnataka, Manufacturing Unit
Tamil Nadu
How Registered Additional Place of Business for Tamil Nadu unit?

Dear Sir ,
We have purchsed some material valuing more than 50000/- but the party or transporter did not issue the e-way bill and the consignment reached to us without our knowledge.

Now my question is that would there be any penal implication on us??
What if the product is exmepted??

Querry is .. We generated e-way bills against sales invoice ..
after delivery .. amount gets change due to rate variation or sometimes quantity variation ..
In that case, if we amend same invoice and given to party .. that will be okk??
or we have to issue debit or credit note for the same ???

ITC is not available under GST for Motor vehicles & conveyances.
My Question is can we claim gst on Purchase of New JCB for Construction Company???

Hi Friends,

Can any one let me know, whether GST is to be paid under RCM for the services of Foreign companies (FACE BOOK, LINKDIN and GOOGLE) utilized in India.

Best Regards,
Nagaraju