A dealership of a Construction Equipment Company creating event of launching new machine & claiming 50% of the expense from Construction Equipment Company

Let us take a example, Dealership organising event in a banquet , Rs.200000 + GST @5% Rs.10000 charged by party for the same ( for Fooding & other arrangements for event ) & dealership will claim Rs.100000 + GST@18% from Construction Equipment Company by Tax Invoice.

My question will dealership have right to avail the input of the same GST charged of Rs.10000/- , as per blocked credit rule Input will allowed but Input allowed if Inward supply of these is used for making an outward supply of same category or as an element of a taxable composite or mixed supply.

M/S RAINBOW LTD is registered in West Bengal. M/S RAINBOW LTD purchase materials from Orissa Party (M/S S ENTERPRISE) whose materials are lying in Vizag Port (AP). M/S RAINBOW LTD does not want to transport the materials to Kolkata from Vizag. M/S RAINBOW LTD advice to his seller (Orissa party i.e. M/S S ENTERPRISE) to send the materials directly to M/S RAINBOW’s Client (M/s SHIVSHAKTI LTD) who is in Karnataka.
Please guide us 1. Who is making E way Bill (M/s Rainbow Ltd, M/s S ENTERPRISE or M/s SHIVSHAKTI LTD)
2. How to fill up E way bill?
3. Which distance should put in E way bill?

Sir / Madam,

We are going to sell our company car which we have used 6 years for our office on which we have claimed depreciation till date in our books of account and as per IT act.

Date of Purchase was 18/09/2012

Purchase cost was Rs.1121830/-

WDV as on sale date is Rs.284933/- as per Companies Act 2013

WDV as per IT Act is Rs.112183/-

Sale Consideration is Rs.100000/-

Hence margin of supply is 100000-112183= (-)12183

Since margin of supply is negative, there will be no GST liability (i.e we can raise invoice for Rs.100000/- without GST)

Regarding this sale, we discuss with one consultant he told as the capital purchase has taken place in VAT era hence there would not be a GST sale. Whether his quote is right or wrong?

Kindly advise us whether our understanding is correct or not?

Thanks in advance,

with regards,
Bazeer L

Being a part of the Private limited Company can we be able to take benefit as in case of Body Corporate Business entity?

If a registered person under GST paid RCM @5% at Consignment Note of Goods Transporter Agency, Will input allowed of RCM paid on the same.
further I want to ask If a transporter charge GST @5% on his bill, will input of the said GST will be allowed or not.

What will be your reply on above two cases if GST Rate taken at @12%.

RCM on Security Services applicable with effect from 1.1.2019 : Notification No. 29/2018- Central Tax (Rate).
Sir,
I want to know that, if security guard appointed by employer as a company role & received services from the employee as a security services i.e. Employer , Employee relationship. in such cases also RCM applicable or not

Sir

Please let me know weather GST is applicable on Security services received from unregistered person under RCM

GST applicable for security services and HSN/SAC code.

Sir

Please let me know weather GST is applicable on salary paid to staff

As branch offices to registered at head office are separate units having separate GST numbers it has been held that salary paid to employees in other states by employer in the state where registered head office is located is liable to GST.

For Ex: TN is H.O and Branch office or site in Gujarat (Salary paid to employees from H.O)

GST applicable for salary and what is the tax rate and HSN/SAC code.

Hello Experts, i need your advise on below mentioned query for E-waybill generation and taxes to be charged (SGST/CGST or IGST)

A of Kolkata has purchased goods from B of Chattisgarh, whose material are lying at Vizag port.

Now, A doesnot want the goods to be transported to Kolkata instead, he sold goods therefrom to C of Vizag and asked C to collect goods from Vizag Port.

Please guide as to how billing and E-waybill to be generated.

Is RCM applicable on Goods Transport by Road