I am getting travelling service from unregistered vendor.

Our consultant is saying that we have to Pay RCM for this but we can claim ITC of this paid RCM amount.

This is loss for us by not claiming ITC and only paying RCM.

Just wanted confirm is this right ?

GST lible or not on royalty deduct from contractor R.A. Bill (Government Contractor)
a) Some departments are are given GST without deduction royalty from R.A. Bill.
b) Some departments are not given GST on royalty they givens GST after deduction royalty from
R.A. bill.

which method is corrent (a) or (b)

Dear Experts,

Greetings!
I want to know under which table the exports of Exempted goods and Credit notes issued against the exports of exempted goods to be disclosed under GSTR1? Whether it is shown as EXWOP or exempted goods ? For credit notes also?

Thanks in advance

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.