We are charging interest on delayed payment of dues and issuing debit note for the same. I want to know that GST will be charge or not on interest.????


Thanks,
Ganesh Sharma

Dear Sir/Madam
we are a courier co . we have our own vehicles. while transportation we use our vehicles. do we fall under GTA
can we raise a invoice by charging 5% GST. or we have to charge 18 % GST

In GST we are registered in the category as others. Do we need to take a GST registration under GTA

Kindly request you to reply.

Sir,
We have been under Regular scheme of GST from July 2017 to Nov 2017. From 1st Dec 2017 onwards, we swithced over to Composition scheme and continue to be so till now.

Now, should we file both, Form 9 for period under Regular scheme and Form 9A for the period under Composition scheme or how shall we go about.

Pls. Advice.

I HAVE FILED A NIL 3B RETURN MISTAKENLY BUT THEN SHOWED SALE IN GSTR1. CAN IT BE RECTIFIED.

Sir,

When input tax credit available ? If material despatch by supplier dtd 29.11.2018 & material received dtd 04.12.2018 by recipient ? when we take credit of itc in gst regime.

1. Invoice date
2. Receipt basis

problem is that ISP router is installed in mumbai & gujarat. Tata broadband provider internet by router to ISP & their branches in diddrent state.In mumbai their branches made bill by levy cgst sgst & our registration number in gujarat.How to make entry for that & take credit.

Dear All,

Our company is engaged in the production of taxable and non taxable goods under excise regime. We have not claimed input on Machinery which are exclusively used for manufacture of exempt goods.

Now in the GST regime, the same exempt goods became taxable. Now my doubt is, whether we claim the input on capital goods which were not claimed earlier in the excise regime(due to production of exempt goods) in the Tran 1 by reducing 5% every quarter ?

Thanks in advance,

As per GST, ITC cannot be claimed on building construction expenses except plant & machinery. But in case of construction of a building for let out purposes, the main income generator is the building through which the individual acquires a rental income. So, can we claim ITC on this building construction expenses or is it the same as an office building?

if a restaurant received amount from swiggy/Zomato after deducting their commission on sales.
if Sales is Rs.102/- & Rs.1/- is swiggy commission and swiggy transferred the remaining Rs.101/- to restaurant bank account after deducting one rupee as commission.

1) Now, how to file gst returns by restaurant & shall the restaurant pay the total gst on Rs.102/- or Rs.101/-?
2) Is restaurant eligible to deduct TDS under income tax or Gst TDS act on total commission paid to swiggy?
3) Or shall restaurant will received any invoice from swiggy, then what type of invoice ?

Dear Experts
we provide courier services . we also own 6 vechiles.In our GST registration certificate
we have mentioned services as others. For transportation of courier we use are vechiles. Do we fall under the category of GTA & can we charge 5 % GST when we
raise the invoices without taking ITC .

or else we need to take a GTA registration under GST.

Kindly request you to help me on this subject.

Thanks & Kind regards
Trilok Singh Negi