Experts,
Today i read the order from AUTHORITY FOR ADVANCE RULING - KERALA regarding " Gst on food expenses from the employees for the canteen service provided by company. experts as per this order will gst applicable on food service provided to employee by employer ?????? Order no. ORDER No.CT/531118-C3 DATED 26/03/2018 please see it

Hi all,

Can ITC of motor vehicle is available for hotel, if hotel purchase Cars for transportation of passenger like hotel to airport or vice versa for guest, guest business purpose.
Most likely 10% hotel charge for rent a cab & 90%hotel charge inclusive in hotel bill.

Hi,
I and my wife both are accountants and providing bookkeeping and accounting services. I have few questions to be answered.

Q1. Can we both form AOP? The business income would be Accounting and allied receipts.
Q2. I need to create this AOP so that it can be registered with GST. Now the reason for registering with GST is that some companies need GST billing and my some of the regular customers don't need GST billing.

If I register my self (individual) with GST I will have to charge GST to each and every client whereas if I form AOP I will bill only to those who require GST billing.

Is this approach correct?
Instead of AOP I already have HUF can HUF also work as Accountant?

Thanks!

A is facilitator to procure material 100000+5000 = 105000 ( 5% GST ) from B and delivered to us. A has raised invoice to us with charging markup 7000 ( 7% ). We have doubts in this scenario.
1. They have charged GST 19260 ( 18% of 100000 + 18% of 7000 ). Is this right.?
2. They have charged GST 6260 ( 5% of 100000 + 18% of 7000 ). Is this right.?

Kindly let me know, which option is right. option 01 or option 02.

RESPECTED SIR,
CAN A SERVICE PROVIDER ISSUE TAX INVOICES IN TWO DIFFERENT SERIES FOR CONTROL PURPOSES i.e.ONE FOR REGISTERED PERSON AND ANOTHER FOR UNREGISTERED PERSON
PLEASE GUIDE ME,

WITH REGARDS

Dear Sir,

Please clear our confusion regarding ITC on new transport van.
We have purchased a new transport van for our company and paid GST @ 28% so please confirm us we can take ITC or not.

Please confirm me....

I am a partner who owns a property where i conduct my daily partnership business activity. the property is reg. under my (individual) name. I recived a maintainance charges bill for the property, so can i aavail the ITC in the firm name Please advise with the appropriate section

No rent is paid to me by the firm

Dear Sir / Madam,
ABC Ltd supply to XYZ (SEZ) under GST....

Here.,
Who is given LUT bond...?
How to prepare LUT....?

Sir, If we currently filled monthly return in GST, there are any way to change monthly to quarterly return ?

my query is explain by an example let us start company 'A' and company 'B' .
company 'B' is service provider and Company 'A' is service receiver .
'B' raised a bill some expense and also demand additional amount of royalty , which was already paid to govt .
reimbursement of royalty is part of agreement so 'A' is liable to pay whole amount ( including Reimbursement of royalty ) to 'B'
my question is whether company 'A' is liable to pay GST on which amount .