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 .

Dealer is having a 2 Godown one at main place of business in Bombay and another at Bhiwandi in case if goods transferred from Bhiwandi Godown to main place of business, whether e way bill is necessary in case transferred of goods when value exceed Rs, 50000/( distance Godown from Bombay to Bhiwandi is 47 k m ) per challan. transferred is within the same state ( Maharashtra to Maharashtra) and whether the goods can be moved only on challan or seperate self invoice to be prepared .

Dear Sir/Madam,

In some cases we are sending materials to outside state(inter-state) by own/local hired vehicle which has no proper transport name or consignment note, in this situation we have only available vehicle number or nothing else. So, my query is that -

In this situation how can we generate E-Waybill as there is no transporter name, ID, consignment note.

Please guide me.

I Have a Query Regarding GST on Tour Operators.
that one of my Client is a run a Travel Agency and Providing Services to the client for travelling within & outside in India for Tourism purpose.

Aminly the Client Provide 3 Services i.e.
1. Flight Tickets
2. Hotels Booking
3. Travelling & Conveyance within and outside the Country

For example : if we take 4 Lacs Rs. from the Clinet including 5% GST (i.e. 20000) for tourism in Malasia and we the Service provider book the Flight ticke of Rs. 2 Lacs and Pay GST on Travel Flight Tickets of Rs. 10000
and we expended 1 Lacs for Hotels and 80000 for Travelling & Conveyance and ther Rest 20000 is the Profit.
so, how we receive ITC of Hotel and Travelling & Conveyance inside or outside india

Amount Received 400000
Less: GST Received 20000
Rest Amount 380000

Travel Tickets 200000
Less: GST Paid 10000

GST wil be paid to Govt. is (20000-10000) is Rs. 10000.00 or GST will be paid in the profit of Rs. 20000 i.e 20000*5% is 1000
please help me regarging this Query

Dear experts,

A proprietorship firm registered under composition scheme in GST wants to transfer all its stock to another sole proprietorship concern which is newly registered in GST under composition scheme.
After stock transfer the old/existing proprietorship concern (composition) will be cancelled.
Now my question is:

1. Whether stock transfer from one composition firm to another is possible?
2. If yes how will it take place whether by sale?
3. what will be the tax implication from GST point of view?

Can somebody help me understand what is the rate of GST on Canteen Services (company taking canteen services for its employees and deducting the same from their salaries).
The HSN Code 9963 has the rate of 5% with no ITC for supply of food etc provided in restaurant, eating joint including mess, canteen (I focus here on the word 'Canteen' alone). Whereas the HSN Code 996333 has a rate of 18% for "Services provided in in Canteen and other similar establishments".

Please clarify as to what holds precedence- HSN Code Heading 9963 or HSN Sub-Heading 996333 ?

On a more practical level, if the Canteen Service provider is charging 18%, can we ask him to charge 5% instead?

a proprietor has purchased car worth Rs. 50 lacs and paid GST on it. Now the proprietor always accompany with him team of atleast 5-6 persons, as it his need of profession, So can he claim ITC on car used in his profession/business.

As it is written in sec. 17(5) of CGST Act that itc shall be admissible if motor vehicle is used in "transportation of passengers".

Passenger means a person who is travelling. According to oxford dictionery, passenger means "A traveller on a public or private conveyance other than the driver, pilot, or crew"

So According to me above person satifies the condition of sec. 17(5) and ITC is admissible. Show your opinion on this issue.

Dear Sir,
I am providing services of False Ceiling work with material on which 5%/18%/28% charged GST which is available for credit. Right now collecting Works contract Bill with 18 %.
Is there any change ?

As per law,no refund shall be allowed if the amount of refund claimed is less than Rs.1000/-.I want to know whether this 1000/- means refund of excess cash balance in cash ledger under cgst tax,sgst tax,fee,cess or sum of all act?

Sir i was submit GSTR1, it was filled successfully. but i forgot not mentioned 13 option (Documents issued). Please suggest me if any problem on that, any changes option in GSTR1 after submit ion for this probelm.