Now gst rate on foodbill in restaurant is 5% without itc.If mineral water is served in bottle then gst on mineral bottle will be charged at 5% or 18%.one expert says as mrp is printed on mineral water bottle no gst will be charged further and gst on foodbill excluding mineral water is to be charged in the bill.If this is true then can the restaurateur avail ITC on mineral water on its purchase?

Dears

Advance paid for GST Bill 29-11-17

Bill Data 5-12-17

In which Month GST ITC claim ?
Bill date or Advance paid date ?

Thanks

Sir, Can you please advise me that we have to deduct any TDS if the scenario is " We are a Limited Company and we have purchased Sand, Concrete, Bricks etc. from a Contractor for some Repair work of Building approx. for Rs. 85,000/- (in 4-5 Bills), and we have made payments directly to the labourers, No Contractor was involved, "

Thanks & Regards
Pradeep

Please refer trans-1 regarding entering of received / pending c' forms position from 01.04.2015 to 30.06.2017. We have submitted all the c' from /h'form and i'form to c.t.o.department, warangal and we have received show cause notice from c.to.warangal from 2014-15 to 2016-17. So, we request you to clarify after receiving show cause towards CST assessment whether we have to enter in trans-1received / pending c'forms position from 01.04.2015 to 30.06.2017 or not.

Hi

Am working in a manufacturing company, dealing in pasta and instant food products, its usual for us to hire GTA to transport goods from one place to another, here the GTA is unregistered and we will pay GST under Reverse charge mechanism,as per the GST Act we have to raise the service Invoice when ever we pay tax under RCM, my query is how to file the invoices raised under RCM in GSTR1, kindly guide me.

Thanks in Advance

Regards
Santosh

Whether the vehicle (Motor van) purchased in the name of owner /proprietor (not in the name of proprietorship business ) can be shown as an asset in the Balance sheet of his proprietorship business ?

Notes:
vehicle (Motor van) is currently using for proprietorship business.

Hi Everyone !

1) Can we take Credit on COMPUTERS Purchased As Input Tax Credit Under GST ?

2) IS the Sale to SEZ Within the State To Be Charged IGST or CGST & SGST ( If LTU is Not Sumbitted ) ?


Please Clarify My Doubts !

Tqs in Advance !

I'm trying to link my HUF PAN with AADHAAR through https://www.incometaxindiaefiling.gov.in/e-Filing/Services/LinkAadhaarHome.html?lang=eng. The website gives me weird error stating Invalid PAN. One of the websites says 4th letter should be P which is not the case with my HUF PAN. However i have linked with other PAN with my AADHAAR.

Dear Expert,
Please guide me whether the GST is applicable on the premium / developement Fees payable to State / Central Government for developing a project under PPP Model ?
and Also whether the TDS is applicable for the same ?

Respected Sir/ Madam

My query is :- we have open a company its a private limited and incorporated under the company act 2013 ,we are confused to open a new current account because registered office of the company and corporate office of the company different different place.

Please suggest as per law where we open a current account