We are doing business cement while we taking the cement from Godown to 30 to 40kms around supply.

1. Is freight paid to unregistered lorry owner is taxable. If yes at what % and who is liable

2. if we take One vehicle from Registered GST Holder as lease . is attract GST if yes at what % and who is liable is TDS attract if yes at what % and to whom paid.

Dear all expert,

we purchase Spices Whole ( Sabat Masala ) from Interstate dealer by paying Igst @ 5 %.

Now we are sending Some Spices to Local Unregistered dealer for Grinding ( Job Work )

Dear experts what is the procedure to send the same to unregistered dealer for job work.

if we use delivery challan to send the material to job worker what will be the rate of gst and taxable value .

please help .

Dear Sir,

We are manufacturing company and registered under GST. We had made furniture in our company appro. Rs.6.Lac.

but the vendor was unregistered under the GST Act. We have deducted TDS 1% under the Income tax act.

My Query is whether we have to deduct TDS under GST also as he is unregistered and amount exceed Rs.2.50 Lac

Kindly help me

Hi Sir/Madam,

Please provide me a format of covering letter to give officer for refund of Cess amount mistakenly credited to cash ledger.
Thank you.

i have an export business . in which i have exported goods with gst , under lut as well to merchant exporter @0.1 % . the mistake is in 3b we have taken all the sales but in 1A under 6a column we have only mentioned invoices of export with payment of igst . now the figures of 3b & 1A does not match . we have filed 1A till december. what should i do now??? i am not able to get refunds

An invoice amounting to Rs 15000(say) raised to a party in the month of July'17 but while filing GSTR1 it was entered in another party's name.
Now, the party informs about the mismatch that the said bill is not relevant to him.

Pl advice how to rectify the same.

we have flat size of 61.07, 67.11 and 92.10 sq. mtrs (carpet area). our project (main project) is not under any scheme of pradhan mantri janawas. our project is large so there is liability to build EWS / LIG flats also and same are under construction.
our query is:
1) what is the GST rate on flats of main project effective from 25.01.2018?
2) what is the GST rate on flats of EWS/ LIG?

While applying for gst registration part-b where its asking to fill Centre Range - and then there are options based on alphabet groups like A-D, E-H, I-O, etc. etc.

Should I select option based on Proprietor name or Proprietorship Firm name?

Dear Sir,
We are a private limited company , a canteen is run in our factory premises . We used to give subsidy of Rs.50000/- to the canteen owner per month . He raises bill for the food he supply to us and also for the subsidy .Note that he is an unregister party

Now my questions are:-
1)Would there be GST on this subsidy amount we are giving to him ??
2)Other effects if any of this ??

Is there any option to file tran 1 and claim ITC