My company tour & travel agent ( proprietor) . we hire car on rent in my client from other cab operator. cab operator company raise bill to me with 5 % GST . and my client also body corporate, please suggest can I raise invoice with 5% GST to my client . or

As part of supermarket business we have charges some amount from our distributors for display their product, which SAC can we used for issuing invoices in this behalf

Is GST inward allowable?

Dear Sir,

My Question is can a company take input tax credit of staff foreign tours expense like flight expense and hotel accommodation etc.


Thanks & Regards,

My client has shown puchase and sale (inclusive of gst) and debited gst from p&l for last 2 years as expense . is it wrong ? how to recitfy it

One of my client asked the following query

1) As an Exporter if we take godown on rent in other state should we have branch GST No for export of goods

2) Is there E-way bill is required for transport of goods from godown to port.

3) In shipping bill which GST No should be filled whether head office or Branch office

Sir

One of my friend is running a restaurant. Last month ( Aug 23 ), for the first time, he made
sales tru Swiggy. How to show this sales in the GSTR 1 return and 3B return. He is under
Regular scheme and filing option is monthly.

Pls. advice.

Please tell me Sec 3 Vasundhara comes under which State jurisdiction sector of GST

IS RCM PAYABLE BY ME ( AS A RECEIVER OF GOODS ), IF GOODS ARE SENT BY SUPPLIER AND DELIVERED BY AN UNREGISTERED TRANPORTER . I USED TO SHOW ALL INWARD SUPPLIES LIABLE TO REVERSE CHARGE IN GSTR 3B TABLE 3.1d and claim ITC THE SAME MONTH IN TABLE 4.3 . WHILE FILING GSTR 3B SYSTEM SHOWS VARIANCE IN ITC CLAIMED, BUT I HAD PAID THIS RCM AMOUNT THROUGH CHALLAN AND THEN I AM CLAIMING IT.

MY QUERY IS :-
1. SHOULD I PAY RCM ONLY WHEN THE INVOICE IS UPLOADED BY TRANSPORTER ? MANY TIMES THEY DON'T.
2. FOR EARLIER PERIODS I HAD FILED GSTR 3B WITH VARIANCE OF RCM INPUT AMOUNT BECAUSE WE HAD PAID RCM . NOW AS DRC 1C NOTICES WILL BE ISSUED IF ITC IS CLAIMED IN EXCESS . SHOULD I AVOID CLAIMING ITC ON RCM ?.

Sir,

How to show Reverse tax on advocates services received in GSTR-1??