dealer who engage in supply of food & beverages from the premises given by company/organisation/hospital/ without any rent, the intention behind to give rent free area is the dealer can supply at cheaper rate to the benificiary like staff/patient etc.., dealer has to bill to the company/hospital. the query this type of dealer fall under canteen or outdoor catering and what will be the gst rate on it.

One of my client has a business of Online Money Transfers and Utilities Bill Payments. His expected Business is Rs 1 Crore and the Commission charged from customers is Rs 30,000 (0.30% of Turnover amount). Accordingly, Annually Rs 10-12 Cr business transactions and thus annual commission will be Rs 4 Lacs Only.
Please guide whether he is required to take any GST Registration and if yes, then under what GST Rates or Clause.

Please help and guide.

Dear All,
Kindly let me know what is the Reason code for issuing Credit Note under GST.
When we trying to submit GSTR1 for the month of August-2017 the massage shown on screne is "Please enter Reason Note".

Thanks & Regards
Ravi

Sir, I have a question.

Let me give you one scenario (This is the practical thing which I have experienced)

There is a news paper agency XYZ . It collects GST for add posting work on behalf of its main agency. But, this sub agency does not have its own GST number and does not provide bill. Amount is below Rs. 500/-
But, is it possible to collect GST without raising a bill?
Pls. guide

DEAR Sir,

This is request to you that OCT- 17 GSTR 3B & NOV -17 GSTR- 3B DID NOT ENTER SOME BILLS IN THAT RETURNS , MAY WE ENTER DECEMBER -17 GSTR-3B OF OCT & NOV MISSING BILLS IN THE RETURN .
THANKING YOU,

Respected Members,

I have received some July month Input bills for GST now on which there is Input. My doubts are as below:-

1. Can i claim Input against Current GST liability.

2. Can i check this input on GSTR 2B (Auto Drafted)

3. What date i should book these invoices in Tally Software.

Please help.

Dear Experts,

We have deposited GST under RCM (9(4)) in Aug-2017 on Accountancy Charges.
Should we make Invoice & Payment Voucher of above? & show in GSTR-1 in Aug-2017
in Documents issued column under "Inward Supply from Unregistered Dealer" & "Payment
Voucher Issued".

Please advise what we do?

Regards,

Rakesh Sharma

Dear Sir,

We are paying Interest to Foreign Entity and deducting TDS as per DTAA - Article 12 10%, Sec 115A is also applicable however it has 20% hence benefit of DTAA is available.

Please help whether GST is applicable to the some. Also help me with the relevant section of reference support to the solution.

Thank you.

Currently we are providing C&FA (Clearing and Forwarding Agent) services to our clients. Now my query is, if we are paying security charge bill (with GST @ 28%) on behalf of the Company and in our books we take input tax credit of (tax paid on same bill (GST@28%). And we are covered under 18% tax bracket.
After that we charged the same amount from company by raising a tax invoice (GST@18%).
Is all this accounting process is true.

Respected sir
turnover of preceding FY as per income tax return filled need to filled in gstr1 as turnover of preceding FY? please advice thanks........