if a company received courier bill with 5% gst charges on that bill.
than we can take input on that 5% GST
my opinion is no but some persons says that we can take 5% input
also as per me this type of bill under reverse charge catagory and we first deposit gst and than we take input wether he leavied gst 5%
or if courier service charge GST @ 18% than we take input

we are providing two services under one GST No. whether we have to file 2 differrent return for each service or single return for both

One of my known one having income from commission. He does not sell on behalf of his principal but acts as an intermediary between both the purchaser and seller. his total commission income is less then 20 lakh whether he is required to registration under GST

Sir,
I had applied for GST Registration on 15.11.2018. Later they asked for additional ownership proof. I provided them Rent agreement as earlier I had provided Consent letter of landlord. But today I got the message that Your application for GST Registration has been rejected by tax officer vide Order Reference No. ZA071118038360T.
Please guide me , what should I do further..

Dear Sir
Transporter ID is mandatory for generation of e way bill if I take hire vehicle to delivery my goods to customer.

thank you

Hi guys,
Our company distributed gifts on the occassion of Diwali which costs in Total around Rs 51,000.(Doesn't include Food or Beverages).
Please tell us whether we are to claim ITC or not.
Secondly, If we already availed ITC and if answer for the above is no, then what should we have to do?
Next, whether ITC on insurance of Motor car is available or not(car is used in Export of Technology business).


Thanks
SHASHANK

Dear Sir,

We have made mistake in putting GSTIN No. in one of our customer , now customer want correct the same. Invoice made in Dec 2017, and as Govt. we have to correct the same in our Sept GSTR1 return , but customer send mesasge to us on 26.11.2018 to rectify the same.

Can you please tell us how to rectify the same.

Sir, can u plz tell what type of registration is required for lending money in small amount to different peoples

Dear Sir/madam,

Please advise in the following matters:-

1.) If a Registered Tour Operator arranging Taxi and hotel at its own for clients and receiveing Hotel bills with 12or 18% % gst in hotel bills as per tariff and transporter giving bills with 5 % gst. Now my question is when its giving one bill for the entire package with a small margin added ,what percentage of GST Applicable? whether it can eligible of ITC ?

2.) If its taking entire package from another tour operator and paying 5% gst on the total with onebill. Now by adding a small marging and give it to the end user. what is the percentage of gst applicable for the whole amount & eligibility of ITC charged by other Tour operator (Supplier)?

For Eg. Tour operator is giving 10000  as total package +5% gst =10,500/- one bill.

I am charging 11,000/- to my client.what percentage I can apply gst on my bill ? whether it is eligible for input credit.

pl.give your valuable advice with respective sections/rules/notifications if possible..

Am I required to deduct TDS when making a payment to a US based content writer (foreign national)? The payment is via Paypal (linked to CC or bank account).

Is the US national (receiving the payment) liable to pay Indian taxes / GST? How is he supposed to recover the TDS, if its applicable?