which tax rate applicable on sweet shop which is 1 % or 5%?

A hotel having a restaurant and Bar is serving food both at restaurant and Bar.
1) Can I charge 5% GST for both restaurants?
2) VAT OR GST to be applied for softdrinks supplied in Bar?

Thank in advance

can a registered GST Person unavail the eligible ITC and show it as an expense in Profit & Loss account
Eg : Taxable Purchase value Rs 10,000 GST ITC 1,800 , Can we show Rs 11,800 as purchase in P&L Account. i,e even i am registered person can i unavail the credit and show it in PL

client has claimed the input on fy 18-19 but the invoices has been filed & uploaded on next fy 19-20 , whether he claimed input is valid one .

Hi,
Somebody please explain what are the items which comes under RCM

Please explain the same.
Thanks

In the FY 2017-18 I have not paid tax on RCM in any month. So I wish to pay now with interest. I do not wish to adjust the same to DRC-03. Can I claim the ITC paid on RCM during FY 2019-20 which is relates to FY 2017-18. Please suggest with documentary.

Dear Sir/Madam

My friend want to start Industrial Catering business, he will be prepare the food and serve at their premises only and approximate turnover will be 60 Lacs, he can register under Composition Scheme.? since he the owner & individual person what are the document required to register GST.

Importer has paid igst on import of goods and received bill of entry for import of goods. Anything else required for gst return of taking ITC of Igst paid on import of goods on against outward supply gst?

This is with reference to your Registration application filed vide ARN AA240220048748C Dated - 20/02/2020 The Department
has examined your application and is not satisfied with it for the following reasons:


1 UPLOAD CERTIFIED CONSENT LETTER.

Hello Friends,

Request your suggestion on the following point:

We have import of software on which GST was paid under RCM mechanism and input of this RCM was taken as ITC.

But now we have to cancel this import of software and issue a debit note against this Import software invoice.

So is there require to Reversal of RCM or paid GST debit note issue? and how to handle GST if payment not made against an invoice?