Can you suggest Gst is applicable on Food expenses incurred for employees?
if yes then percentage of gst & whether ITC is available?

Dear Sir ,
In case of reverse charge , should we pay only CGST or IGST or CGST & SGST or IGST ? I am confused

Dear Experts,
Gst on sale of service will be depend on place of delivery of service. So please confirm customer is registered / unregistered if service is delivered from Gujarat to Gujarat & bill to address Germany then CGST + SGST applicable & if Customer is registered/ unregistered Gujarat to Maharashtra but Bill to address of customer is Germany then it will be IGST. Please confirm & make correction if needed.

Dear Sir,

We are taking service from registered transporter on freight inward.We have to pay GST as per reverse charge. My question is that

1) We can take the cenvat on reverse charge on transportation service ?

2) What is the percentage of GST on GTA Service ?

Dear all,

Whether IGST receivable (in respect of goods/services received in Gujarat) can be utilized for the payment of IGST payable (in respect of Rajasthan for supply to Maharastra)?

Thanks.

Dear Sir,

We are weighing the vehicle from unregistered dharam katta (Person) my question is that what is percentage of GST in this service ?

Dear Experts.
pls clarify :- whether purchase from unregistered dealer to the extent of Rs. 5000 is Exempt. No registered dealer has to pay Tax under RCM.

is it true.......

Thanks
Ankit Gupta

Dear sir, How to find out GST number using PAN card / is their any web portal / app.

sir / madam is tds provision under gst is applicable to all those dealer who make purchase of more than rs 250000 in a single transaction. please give advise on applicability of tds provision under gst Thanks in advance

Dear Experts,
Thanks in Advance.
One of my client doing packing works with supply of goods - Wood (GST is 12%), Bubble Sheets (GST is 18%) and supply of service - Packing charges (GST is 18%).

Supply of good along with service, Now Kindly advice me whether this is Composit supply or Mixes supply ? and
What tax rate to be charged 18% or 12%. Thanks in advance for your valuable reply.