MR.X PURCHASED STOCK OF RS 2LAKH IN JAN25, 2018 (COMPOSITION SCHEME). ANNUAL RETURN FOR 17-18 FILED ON 31 JULY. HE OPT FOR NORMAL SCHEME ON 25/12/2018. STOCK PURCHASED ABOVE LYING UNSOLD ON 25/12/2018. CAN HE CLAIM ITC ON SUCH STOCK????

Dear experts,

Please help me to know that any gst implications for discount received
As a part of sales promotion our Seller company is allowing 7% discount on our sales . That amount we are claiming through generating debit note by debiting seller company and crediting discount received. Please let me know any gst implication on this amount? We are treating this as non gst debit note

Thanks in advance
Regards
Rajesh

I am accountant in a pvt ltd co. We want to dispose an fixed asset motor car cc 1582 which was purchased before GST.
I want to know GST rate applicable, and whether GST applicable of sale value less WDV OR  state away on sale value.
I would also like to know if tax invoice needed for this transaction.

I have watched the news related to reduction of gst rate but I could not find the related notification to effect the changes in gst return. pl. help me in this respect.

Recently Outdoor Catering Rate Changed from 18% to 5%. If We Charge Both Rent & Outdoor Catering i.e. Composite Supply then what will be the Rate of GST Charged. Also mention the HSN Code to be mentioned. Rent Rate is not Changed (18%).

Hi,
My company hired ambulance without driver. They raised invoice on monthly basis " Ambulance hiring charges for the month ...... In this case its come under RCM purview as per notification 22/2019 wft 01/10/2019.?

value fo supply rs 120000 for conducting of relegious caremony is taxable or not if 25000 including for renting of hall for one day

Dear Expert, Good morning to All of you.
Kindly guide me on the issue below.

Services rendered by other than Body corporate and Service received by Body corporate.
1) Can service provider charge GST in bill ?
(I) 5% or
(II) 12% , if yes then again RCM applicable?

2) Fuel cost is born by receipent only Monthly charges paid to provider -RCM % ?

3) Vehicle hired for a Day, all exp in providers Scope ,RCM applicable ?

Kindly brief
Thanks

I have received one Amended Invoice from vendor for the purchase of service effected in August-19. Got details today while preparing for GSTR3B for September 2019. Now I am confused about how to give account effect of the same. I am using Tally 9 for my accounts. If I try to raise debit note for purchase of August in Sep-19 all the numbers of issued debit notes changes as the debit notes are generated up to 15 Oct 2019.

I will appreciate of proper solution is suggested.

Praful Mehta

The companies are maintaining canteen for employees particularly the number of employees exceeds 250. The company is recovering cost (part of the food) from employee salary and contributing cost of the food. The all the vegetables, grocery , milk and fuel have been purchased by the company in their name.

There are two point of view that recovery from employees for canteen is subject to GST as outward supply and another view that no GST is payable.

Recently one advance ruling is given in Kerala stating that GST is payable for canteen recovery.

I request expert view of whether GST is payable or not for canteen recovery of employees.