i m working with a job worker whose working place is in delhi and my company is in haryana. my job woker total turnover is less than 20 lakhs but he was working with us (inter state) he was biling us with igst @5% previously. now the govt. given relief to them that if there turnover is less than 20 lakh then the job worker working intra state or inter state they can surrender their gst number.now if i work with them then i will not get input credit.what benefit will i get??

I am working in a hospital and we were charging 12% GST on all food supplied from our canteen. We were taking ITC on tax paid on canteen purchases and tax paid on outsource manpower charges (outsourced staff for canteen services) ie 18%. Currently as the GST reduced from 12% to 5% and no ITC is available. My doubt is whether we can take ITC paid for outsource manpower charges or whether we are restricted to take any ITC paid both for purchases and manpower charges from here on

Hello
Pl give the rate of GST on internet advertising.
And Also tell can i apply for composition scheme. My turnover is below 20lac.
Regards

Can the input GST paid on the repairs & Maintenance of a vehicle be claimed where the Assessee is in the business of whole sale trading of goods and the vehicle is not used for transport of the goods rather used for business purpose (like travel by proprietor for business purpose etc)

govt through notification says that no need to pay rcm on supply received from unregistreed person w.e.f. 13-10-2017.
but i want to know whether i have to pay rcmin month of oct for supply received from unregistered person in month of sept 2017.

IGST SGST CGST

SALES NILL 7195 7195

PURCHASE 4130 7328 7328

I TRY BUT display show that offset the CGST credit against the CGST liability first before cross-utilization
show kindly request u sir/madiam plz sulation and step step bye step help me

We are providing the followings benefits to our employees. None of these are part of CTC or employment contract but are as per HR policies.

1) We provide subsidize transportation to our employees for easy commuting between office and residence.
2) We provide free transportation to our employees for their late stay and holiday working
3) We provide free lunch to all our employees
4) We provide Tea & Coffee to all our employees through out the day.
5) We provide free group medical insurance, personal accident and term life insurance for our employees and their dependents.
6) We reimburse mobile and internet expenses to our sales and marketing team, HODS, and support staff based on the bills submitted by them and these bills are in the name of employees.
7) We have provided company maintained car to our Director / CEO for official and personal use and also reimburse fuel expenses and Car Maintenance expenses.

We would like to know applicability of GST on the above transactions.

Thanks & Regards

Sir,
Please suggest whether gst is payable on liquidated damage(as per our purchase order) deducted from vendor's bill amount due to delay in supply of materials by vendor. Regards, Mrutunjay Nayak Asst.Manager-Finance

CMA Mrutunjay Nayak
Asst.Manager(Finance)

Hi Friends,

As you are aware that, in Service Tax Regime, Service tax on RCM basis was payable after making payment of your vendor within 3 months and you could claim Cenvat Credit after making payment of Service tax on RCM Basis within 3 months.

But in GST regime it is same process to pay GST on RCM basis. Means can i pay GST on RCM Basis after making payment to my vendor or not.

Respected Sir, Madam I purchase Bricks, Sands etc and sales its and i have also OWN Truck(lorry) so I also provided service that is delivered goods at client place so my Question is that how to prepare invoice because my main expenses are Transportation related material cost is very low For Example Material Cost Rs.100 ad Transportation Cost Rs. 500 so
1) Can I issue Single Bill for Material and transportation cost ? is yes how to prepare Invoice
2) Whether i am GTA or not ?