Dear Sir / Ma'am,

A person has been granted the GST Registration on 14.09.2017. Can he take the credit of input taxes paid within a period of 30 days upto 14.09.2017. (i.e. 15.08.2017 to 13.09.2017).

As the person can take registration within 30 days of his becoming liable to register under GST act.

Please clarify

Dear sir,

I purchased Rs.350000/- cost of Dry fruit and sweet for my staff But supplier levied Gst on it . Could I Claim Input credit on it

dear sir

one of my client is having coffee shops/outlets selling beverages in the food courts of software companies all over India. Space will be provided free of rent by the companies. In some cases, payment will be made by the employees at the counter itself. In some cases billing will be made to the companies and payment will be made by the companies.

my query is whether this comes under restaurant or outdoor catering category.

we are an exporter of consultancy services. we raised invoices IGST included hoping for refund. the form RFD 01 never appeared on portal. now as per fresh guideline filed table 6A for August. There is no space to put FIRC details there. the whole table is designed for goods export if you look at it closely. how do we get our refund ?

what is difference between Nil rated or Zero rated under GST.

what is difference between Nil rated or Zero rated under GST.

Dear Sir/Madam,
Please clarify GST is applicable on Sale of Spirit for production of Liquor. IF Yes or No with reason with HSN code.

Banquet hall within hotel with room rent below rs 7500 for all rooms . what will be gst rate applicable

in case of repaire services of a.c. refrigerator etc. if service provider charges components value separately in the invoice, it shall be treated as pure agent service and same shall be excluded before charging GST.?
What if service provider chares their service fee inclusive of value of parts used in the invoice??
in both cases, how should GST be charged??

Dear Experts/members, If small restaurant is selling its food items through online distributors ( e. g foodpanda, Zomato etc.) now the online distributor are collecting the principal amount + GST from customers and GST amount which they are collecting is paid by them as TCS to govt now as a restaurant where i will show such sales in GSTR 3B & GSTR 1 on which GST is not collected by restaurant. please advice on the above issue.