We have received a bill from a tour & travel operator for Rs. 3072. Which includes consolidated charge of Rs. 3000 for providing AC Car with driver for transportation of our Auditors.And Rs. 72 towards parking charges. They have not charged any GST

Now confirm how much GST is payable under RCM and under which category

PL CONFIRM THE EXACT CATEGORY UNDER WHICH THIS FALLS

PL ALSO CONFIRM WHETHER ITC IS AVAILABLE OR NOT

We have received a bill from a tour and travels company of Rs. 3072. Which includes Rs. 3000 consolidated charges for AC Car and Rs. 72 towards parking paid(receipts attached)

Car was used by our Auditors for visit to our office

Now confirm the RCM Rate that we have to deposit as operator has not charged any GST.
Also confirm the category under which this service falls
And also confirm whether ITC is available or not

Regards

Whether transportation service of petroleum goods or products are taxable or exempted?? As petroleum products are out of levy as per gst. so whether its transportation is taxable or not??

Dear Sirs,
We filed GSTR3B for August '17.. But the status shows submitted and to FILE GSTR3B. When the button FILE GSTR3B, we are getting the message as "Error! Invalid Return Type". We could not view the submitted return.
The display is not going forward. It is hanging.Please guide us to solve this p[roblem

Dear Sir,

I have purchase DropBox software for 138$ and paid the same 138$.. For RCM GST Working, what will be the Tax working... Is it IGST Payable or CGST/SGST @ 18% against software purchase.. Or It is my Import cost, but not paid IGST on Import

Please suggest me

Sir,
I Have 7 savings Bank A/cs but in my earlier returns i paid Tax by showing only one bank A/c out of 7 A/cs
And all my Returns are Belated. So now i can't Revise them. Deposits in All bank accounts combinedly for a period of 10 years is around 30-40 Lacs . Now I want to show all my bank accouns in my return. what should I do?

Dear Experts,
The office rent of July we will pay in September. Pls let me know in which month we have to pay GST on rent under RCM?

Thanks
Ankur Jain

ONGC purchases goods from a registered person,but the the dealer charges gst@5% on production of prescribed certificate by ONGC.The dealer had purchased the said goods @18% now he collect gst@5% from ONGC.Whether 13% is refundable to the dealer under gst or the ITC will be lapsed.

I want to file TRAN-1. in previous i was registered VAT holder and timely file VAT-10. ITC under VAT nill for the month of June'17. can u clarify what type of details require to fill under TRAN-1.

In a society, a temporary staff drawing a consolidated salary of Rs.65000/- monthly. As he is not treated as employee in the society under Income Tax Act, whether , the GST is to be paid on his salary under reverse charge mechanism.