dear sir/ madam, what is the meaning of Goods not leviable under GST act. plz give some example goods of not leviable under GST act.

Dear Experts,
We are Registered Personal. We are giving below the expenses which we generally expense :-
1) Freight & Cartage
2) Packing Exp. (URD)
3) Repair & Maint. (RD & will Charge GST)
4) Salary & Wages
5) Director's Remuneration to working director (paid u/s 192B of I.Tax Act)
6) Interest on CC Account
7) Interest on Car Loan Account
8) Bank intt. against Bill of Exchange discounting.
9) Insurance premium - Car, Lorry, Transit Insurance
10) Telephone Exp. (RD & will Charge GST)
11) Car & Motorcycle Running & Maint.
12) Postage & Courier (will not charge GST)
13) Printing & Stationery (will not charge GST)
14) Staff Welfare - Tea etc. (will not charge GST)
15) Water bill from Govt. Department
16) Argon, Oxygen & LPG Cylinder Exp.

Sir, please tell us which Expenses are liable to pay GST under RCM in above list.

Please sir, help us to resolve the above query. Waiting for an early & stick response in this regard.

RAKESH SHARMA

Read more at: https://www.caclubindia.com/experts/rcm-on-expenses-2497339.asp

I LIVE IN GROUP HOUSING SOCIETY. AS MY SOCIETY CHARGE ME FOR MONTHLY MAINTENANCE RS. 1200/- ( INCLUSIVE OF WATER BILL, STREET ELECTRICITY BILL, SECURITY BILL, PARK & ROAD MAINTENANCE. ETC.). AND ITS TOTAL RECEIPTS IS MORE THEN 20 LAKH IN AN YEAR. IS MY SOCIETY COMES UNDER GST ACT. (UNDER 18% SLAB). IF YES THEN WHAT IS THE SOLUTION FOR THAT, IF MEMBERS ARE NOT WILLING TO PAY TAX.

As per provisio to 140(3) of the transitional provisions, only a trader is eligible to opt for this scheme.
In case of a 2 wheeler dealer say Honda motor vehicle dealer, he is also a service provider as he does servicing of vehicles. Can he opt for the scheme as he doesnt have excise invoice for spares, and claim full credit in case of vehicles where he has excise invoices.

Dear Sir / Madam,

I Want to Perticide / Fertiilizer HSn Code please provide the same as earliest possible.

Thanks & regards

Mallikarjun shetty-Solapur
9423535956

Goods sale under SEZ & 108/95 without payment of excise duty under LUT-1. *In GST what will be process

A society registered under Travanore charitable societies act as a cancer centre by Govt: of kerala and we have the following doubts

1. Whether medicines purchased for hospital use and dispensation coming under GST

2. Wheter any services of cancer cenre coming under GST applicability like patient services, investigation services

3.Whether reverse tax applicable

4.Whether TDS provisions applicable under GST for the cancer centre

3

I let out my property to a west Bengal based company.The annual rental value was above 15 lacs.I registered under service tax.I want to know that is the exemption limit of rs 20 lacs under Gst applicable on me. Can I charge the Gst rate separately on my bill or not

Can a normal taxable dealer under gst get ITC against his purchase from normal resistered dealer when he sells goods to unregistered person with tax invoice? Both sale & purchase are intra state transactions. If yes then against sgst/cgst/igst? please make me clear the concept.

RESPECTED EXPERTS,

I WANTS TO KNOW THAT IS TAX CREDIT OF GST ON CAPITAL GOODS WILL BE AVAILABLE IF ON THAT ASSET WE CLAIMS DEPRECIATION UNDER INCOME TAX ACT.