Dear Sir ,

We have fixed a conference meeting with respect to business promotion, at one of the hotel and there we have expensed on some fooding items . My Question is that can we take the input on the bill with respect to the fooding items .




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Hi All

We need to send the the goods from maharashtra to gujrat by private bus to the customer. Whether we need to generate e way bill for the same?
In Part B , What details of transporter needs to be mentioned?
Bus vehicle no. is not available. it will be available at the time of transport.

Thanks in advance.

Dear Experts,
If we are raising debit note to vendor for itc loss recovery. should we also charge gst on it?
Also tell accounting entry.
Is this corrrect entry:
vendor dr.
itc loss recovered cr under duties and taxes

Respected Expert,

I have some queries on GST on Pizza Franchisee Business .

1. Is input Available on Machinery Installed for Making Pizza under Franchisee.
2. Business is also run through online portal like Zomato, on this tax is to be paid.
3. Is input is available on food/Bevrage which Purchase from Local market to serve the customer other than "Pizza".

Dear sir/madam,

please let me know the relevant date for applying refund on account of excess GST paid (i.e 18% instead of 12%). This happened for the FY 2017-18 and 2018-19.

whether relevant date to be 2 years from the date of payment to considered or what?

please give your valuable opinion on this.

Advance you in advance.

Dear Sir,

I am having 5 branch registrations in GST under a single PAN.

I am a Transporter and pay GST for warehouse rent liability.

I have paid freight charges to one of my party who has levied a bill with IGST. The goods were transported from Karnataka to Gujarat. I have a branch in Gujarat where I pay GST liability on warehouse rent. Can I claim this IGST input tax credit while filing GST return of Gujarat branch.

Please help me regarding this matter.

Regards,
Divyesh Jain

RESPECTED SIR
I AM WORKING IN GOVERNMENT CONTRACTOR WHO IS ENGAGED IN GOVERNMENT WORKS LIKE CONSTRUCTION WORK, DRAINAGE LINE AND WATER SUPPY AND ETC, WE ARE ALSO GIVE SOME WORK TO SUB CONTRACTOR.

SO MY QUERY IS THAT IN GARDENING WORK LIKE DEVELOPEMENT OF GARDEN AND MAINTANANCE OF GARDEN, IS THERE GST APPLICABLE ON THIS WORK??

IF NO, WHAT IS THE GST PROVISION IF WE PASSED THAT WORK TO OUR SUB CONTRACTOR.

THANKING YOU

In a firm there were 3 partners out of which one partner has died. Now remaining partners want to continue business in partnership and want to add a new partner .
Plz provide me format/ draft of partnership deed in this situation specially in case of death of a partner.

In case of making of a music video, brand is promoted through the video, for which brand integration fees charged. Whether GST will be chargeable on the fees or purchaser will pay RCM on it?

Dear Sir/Madam,



I'm filling GSTR 3B of one of my client. Now I'm confused on that point where some of purchase bills are in possession of my client and recorded in tally purchase register and the same is reflected in GSTR 2A also. BUT this bills are not reflected in GSTR 2B due to non filing of GSTR1 as they opted for quarterly return filling scheme or due to late filling. So how much of amount should i will have to claim?? As per GSTR 2B or as per GSTR2A  by considering the fact that bills are in possession with client? 

Please suggest some solution as per the GST act.