A company has provided certain facilities and amenities to all the
employees such as free ( food + accommodation + other amenities ) and
in such case the company has to purchase ration, tea leaves, toilet
items ( soap , tooth paste, oil etc etc ).

Whether in such case ITC on such purchases shall be allowed ?

Hello sir, Thank you so much in advance for the solution, my Query is that one of my client running tile trading business in Maharashtra. purchase tiles from Gujrat with IGST and sells in maharashtra SGST & CGST. But the problem is that my client in maha. paid FREIGHT charges on receiving goods to third party it means TRANSPORT AGENCIES which is also registered on the portal and filing GST Return.
its a brief summary of my query.
Now my que. is that Could i claim ITC on Freight or not...?

hello, For the Feb 2020 sales is Rs. 45000 and a dr note received for Oct 2019 bill Rs.55000/. What is the sales for Feb 2020 for 3B purpose.











B

Hello sir,
We are converting one proprietary business into Partnership firm.
Kindly request you to update us on below mentioned dilemma.
a. Can eligible ITC as per Electronic Credit Ledger will be transferable from proprietary business
to Partnership Firm.
b. If answer is affirmative, than please inform the procedure.
c. And if the same is not allowed than please inform the section.

Dear sir,
One of our client is a Doctor and is running a nursing home. and its gross receipt from it is Rs 35 Lacs. Now he is renting a shop in its premises rent from which will be approx 120000.00. He want to go for compositon scheme. I want to know whether we have to pay 6% tax on Rs 120000.00 taxable portion or the whole amount Rs 36.20 Lacs. Kindly give reply with reason

Hello

I have register as a trust and i have issue sales bill of sponsorship business. Kindly Guide its cover under RCM or forward charges ???

We are manufacturer and having Domestic, Job Work and Export Sales.

In GST shall we use Invoice as Invoice Cum Delivery Challan for Outwards supplies instead of using DELIVERY CHALLAN AND THEN TAX INVOICE.

Dear Sir

While filing of GSTR 1 for the month of May 2019, i was taken B2B invoice as B2C . so that is there any revise option to correct that whatever i was done earlier , please let me know.

THANKS AND REGARDS
RAKESH R

From GSTIN, how can we ascertain whether it is Regular Or Composition ?

Dear Experts,

Can you please go through the above link and express your opinions.
My opinion Gst should be levied on both the transaction since this is not for Residential purpose.

Read more at: https://www.caclubindia.com/experts/sub-leasing-of-residential-property-for-residential-purpose-2787049.asp