Dear Experts,
I'm running proprietary firm my work nature is work contract. I have purchase the bike tyre on which 18% GST applicable. However I do use the bike as conveyance for up & down to visit the sites,

Pls tell me can I avail the ITC of 18% GST paid on purchase of my bike tyre.

Thanks
Ankur

Urgent Basis Sir Please provide the Letter format

WE ARE PAYING SALES COMMISSION AT THE RATE 0.10 USD ON BILLING AMOUNT TO FOREIGN PARTY. COMMISSION PAYING PERIOD IS OCT.16 TO NOV.16 AND INVOICE DATE IS 10.01.18 YOU ARE REQUESTED TO GUIDE US WHETHER GST IS LIABLE TO PAY FOR COMMISSION PAYER. ( SERVICE RECEIVER) SERVICE RECEIVER IS IN INDIA, & SERVICE PROVIDER IS IN OUT SIDE INDIA WHETHER SERVICE TAX APPLICABLE OR GST APPLICABLE OR NON OF ANY APPLICABLE. PL.GUIDE WITH SECTION REGARDS RAJKUMAR GUTTI

Read more at: https://www.caclubindia.com/experts/foreign-party-commission-2625944.asp

Sir,
In case of Stock Transfer from additional place of business to Registered office distance maybe more than 10 kms or Otherwise Material value more than Rs.50000.
In this case E - Waybill is Necessary

Dear Experts,
In GST regime is it mandatory to issue payment voucher if payment is made to supplier in course of purchase irrespective of advance,

Thanks & Regards
Mohit Chawla

I am working in a security company, we have provided security guards to one Hospital, Hospital dept. says," we are exempt from GST, not to charge GST on our bill" I want to know about is there is any rule, not to charge GST on hospitals bills ? .

pls confirm the solution.

Thanks in Advance.
Gaurav

i am a registered dealer in punjab. i want to transfer stocks to warehouses in haryana. i am not registered in haryana. is there any way to transfer goods to haryana warehouse without paying tax

Dear Expert

Kindly suggest me whether GST Charged by Brand Factory is Correct or Not, My Case as below.

Suppose the MRP of Brand Factory Product is Rs.1000/ with Offer of 50% Discount , at the time of Billing they use to charges CST Amount on Rs500/ e.i Rs.25/ (@5%) Total Bill Amount is Rs.525/- , I feel this is Wrong Practice,Because As per law GST is already Included in MRP .
Regards
Dinesh

Dear Sir / Madam,

at the time purchase returns we have to prepare debit note & sales invoice or debit note only is enough for purchase returns please clarify in Detail.

thanks in advance.

Regards,
Hemanth.

Dear Expert Greeting of the Day
I have few point regarding GST Return, pls clear my points
1. when to file GSTR 3 (Due Date) for the month of July-2017.
2. I have received sales return during the month of sep-17 (sale in the month of Aug) how to adjust / what is the procedure. pls explain.

Thanks