If purchase is made by a proprietorship firm which is unregistered then in the bill issued by supplier under "GST number" which of the following should be shown, it should be unregistered dealer or consumer?

Dear sir,

Pls advise whether gst applicable or not on donation ???

As per sec 17(5),ITC shall not be allowed on food & beverage.Can itc on the expenses incurred on purchase of tiffin and tea from unregistered supplier be allowed or not?

Hello,

A service provider registered under service tax has Vat bills paid for purchase of fixed assets during period April 17 to june 17. whether he can get credit under 140(3) of transition rules?

Dear sir,

Due dates for GSTR1/2/3 have been extended for July and august. However due date for 3B - August month remains to be 20th September? If yes, tax payment needs to be done before 20th September?

Please advice

Regards,

sir,

A Man power supplier given bill for ESI & PF for Employer share with GST. Gst Applicable on ESI and PF, which he provide the service.

Basic Amount = 86,213
Service Charges of Service = 6,897
EPF Charges on Basic 13.15% = 11,337
ESI 3% on basic = 2,586
Total : 1,07,033/-
Service person bill given GST on Total Amount (1,07,033 X 18%=19,226)

As per My Knowledge( 86,213+6,897)=93,110 X 18%=16,760

Please Advise which one is right.

We take taxi on rent from regd dealers he charges 5%gst,
and onward use in our business of Rent a cab.Are we Entitled for ITC for GST paid by us

we want despatch the material to bhutan without piad of IGST please lets know what is the requirement of documents.

what are the provisions for issuing bond in case co. is not eligible for LUT?.

A registered contractor undertake a govt. Work where he employ only labour and material is supplied by works department.In this case what is the gst liability on works contractor who is only supply labour?.what is input tax credit available to him?.Where in gstr1 he is to show the supply value?