Sir(s)/ Madam,

We noted the Delivery Challan format in all the leading sites and found the Delivery Challan should contain the GST tax rates and all the sites have highlighted the Words "GST Tax Rates".

We cannot understand why the GST tax Rate must contain in Delivery Challan?

Does the Taxable Value of the goods not sufficient to quote in the Delivery Challan? Previously we have made in the other systems like VAT, etc.

Kindly clarify.

Dear Sir,,
One my friend is running hotel , where he sells food items such as rice, meat, sweets etc.Whether he will be required take gst registration. Whether he can opt composition scheme

Sir(s)/Madam,
We understand that as the place of supply in case of Reversal Charge Mechanism is same as the receiver of the service and the invoice made is self invoicing basis. Hence all the RCM with respect to GTA is Intra State even the transporter is carried goods from other states and registered in other states. Kindly clarify our assumption is correct or not.

Thanks in advance,
with regards,
Bazeer L

Dear expert,
Eway bill whether required to required to generate by both by purchaser and seller for the same invoice

we import from china and transport goods from tkd to delhi. how to fill ewaybill for import cases without gst number.

Dear Sir,
A Private Limited Company purchased Car in 2007 used by the Company Directors for Business purpose. Now the company want to sell the used car. We claim the depreciation on it and Company registered in GST-Rajasthan State.
The Car Registered on company director name in Mumbai & The Company in Rajasthan State & Car sold in Mumbai. Whether GST is applicable on Sales of Used Car. What is the GST Tax Rate in sales of used Car. Is we need to charge GST on sale of used Car?

Please advise in above matters as earliest.

Thank & Regards
N. K.

hi.. i have doubt related to hotel bill we have received one bill from particular hotel in which we had one function (sir's wedding) they added CGST & SGST if though we have provided our GST no which comes under Maharashtra state and also tell me whether we get ITC in hotel bill or not?

I am starting a new business of selling garment on e market. I am buying the product from a dealer who is not giving me a bill and I will sell it online on e-commerce websites. So how should I deal with it and how should I show the tax and other stuffs.

Please give the clarity on GST effects (IGST or CGST / SGST) on Tax Invoice for below mentioned queries.

1) Supply of Goods / services within Maharashtra but car owner registered out of Maharashtra
2) Car owner Registered in Maharashtra but Work done out of Maharashtra
3) Car owner Registered out of Maharashtra and supply of goods / services out of Maharashtra
4) Supply of Goods / Services within Maharashtra and car owner registered in Maharashtra

Kindly Advise

Please give the clarity on GST effects (IGST or CGST / SGST) on Tax Invoice for below mentioned queries.

1)Supply of Goods / services within Maharashtra but car owner registered out of Maharashtra – if supply of goods then CGST+SGST, if services then IGST
2)Car owner Registered in Maharashtra but Work done out of Maharashtra – reverse of above
3)Car owner Registered out of Maharashtra and supply of goods / services out of Maharashtra – As work done out of Maharashtra CGST+SGST
4)Supply of Goods / Services within Maharashtra and car owner registered in Maharashtra – CGST+SGST


Kindly advise.