Dear sir,

We have wrongly taken input credit month of Dec'2017, after all clarifications this month we have decided to reversal the input so how much rate of interest and which date i have to take to calculate the interest i.e Supplier invoice date or GST filled date.

Club has Appointed outside caterer to run the canteen( Caterer buy raw material than prepare food0 Food Being Served by waiters /server of club
Premises where canteen is located is belonging to Club, No Rent Is being Charged by Club to caterer .( Room Tariff Iis below Rs 7500/ in club)
Caterer Charge @18% Being Outsider
Club also Charge to members @18%
What Rate should be charged by caterers on Club ? 5% or 18%
What Rate Club Should Charge to members ?

Secondly Canteen Contractor also Supplied food for party and Function and Charge For Food @ 18 %
Club Provides Bundle of Services to Members Including Hall, Food being Supplied by caterer
Caterer Raise the bill on Club and Club Raise the bill on members .and charge 18%
Suppose Cater raise Invoice directly to members What Rate Should be charge by caterer ?

Defination of canteen and caterer is not well explained ?

Mahendra Doshi
11/09/2018

If A is a registered person under GST and want to add new source of income by purchasing a car and been used under ola or uber cab, then how GST will be paid to government on income earned. If this activity is covered under RCM and ola directly pay to government then what about GST paid while purchasing a new motor vehicle, will this GST will be allowed as credit under plying and hiring for passenger transport.

Dear Expert,
A cement dealer every month after acheiving some targets receive discount, on which company also give gst amount. in GSTR 2a they also show that in credit note.
Query is where it should be show in gstr3b and in gstr1?
I think that in gstr3b it should be deduct from ITC and in gstr1 no need to show any where because it is a credit note,
please correct me if iam wrong.

There is a saloon shop. he is voluntary registered under gst. Now whether he required to file nil gst return even if no business started and threshold limit not exceeded.

DEAR ALL,

what is the accounting Treatment for the TRAN I Credit taken on Duty Paid Invoice (Excise Paid), for finalizing the Account as per Law, as VAT input balance is shown in Balance sheet and converted in SGST ITC but there is no balance of CGST balance previous which is to Taken as ITC .

RESPECTED SIR,

I WANT TO KNOW THAT WE HAVE A GST REGISTRATION NUMBER ON GOODS SUPPLY. BUT WE HAVE ISSUE SERVICE BILL ON COMMISSION OR LIASONING SERVICE CHARGES . HOW WILL IT PUT IN GSTR-3B AND GSTR-1 RETURN. HOW WILL GET SAC NUMBER?

We are GST registered supplier in Karnataka, we are supplying goods to Uttar Pradesh, who did not have  Registered in Uttar Pradesh, he is registered with Bihar State, so we are raising bill on Bihar Address, In this case how we should report in GSTR 1, should we mention Bihar GSTIN in B2B or B2C?

Sir, The invoice no actually have the details of 12 % & 18 % taxable value supplies which has already filed in GSTR-1. But after filing, we noticed that the above invoice have not the details of 18 % taxable supplies in GSTR- 1 Return. So taxable value are different compared with GSTR-3B. So, I want to amend that invoice no because the details of 18 % Taxable value supplies are not available in GSTR-1. My question is that while amending that invoice. it is enough to fill only the 18 % taxable value supplies or both slab rate taxable supplies? Please give a valuable reply.

Read more at: https://www.caclubindia.com/experts/amendment-in-invoice-2690019.asp

I am service recipient and receive a service of fuel delivery on my petrol pump from Service provider good transport agency.
As in this Case RCM is applicable and liability of tax payment is on service recipient.
But from gst applicability SR didn't mention RCM in his return.
How can now SR can discharge the tax liability?