GST QnA - Page No 4220

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bhaskar nagawade

05 September 2017 at 11:25

Gst rate on tea supplied by small stall/ road side vendor

PLEASE INFORM WHAT IS THE GST RATE ON TEA SUPPLIED BY SMALL TEA STALL..

Nasir Ahmed

05 September 2017 at 11:16

Expenses paid for registration of vehicle under which head

expenses paid for registration of vehicle under which accounting head.

mihir

05 September 2017 at 11:10

Rcm expensese

Sir We are registered person having following Expenses in our P & L . Please suggest us which expense can have effect of RCM.

Professional Fees (Unregistered)
Bank Charges
Bonus Expense (Unregistered)
Tea Nashta Expense (Unregistered)
Interest on Vehicle Loan
Interest on Business Loan
Interest on Home Loan
Water Charges (Industrial Estate)
Maintenance Expense
Petrol Expense
Mobile Bills
Postage and Courier Charges (Registered as well as unregistered)
Stationery Expenses
Rent Expense ( Unregistered)
Rikshafare Expense
Salary Expense
Travelling Expense
Stationery & Xerox Expense

On which head RCM will be charged ?
Looking forward for your reply
Thanks

Anonymous

05 September 2017 at 11:05

Rcm for expenses

Jatin

05 September 2017 at 10:56

Hsn-wise summary of outward supplies(no option - sac)

Dear Sir,

We have filed GSTR 1 on 04.09.2017 but not mention HSN-wise summary of outward supplies in return. (Due to we are service provider - Commercial Coaching and Training, no option to mention details of SAC in Table HSN-wise summary)

Our all outward supplies to UN-registered dealer (Intra-state)

Please guide me, what should i do, if mandatory to mention details of SAC in Table - HSN wise summary.

Thanks & Regards,
Jatinder

NANDAN

05 September 2017 at 10:50

RCM

Dear sir/madam, In which GSTR form we have to fill shop rent paid to unregistered landlord?

dhava

05 September 2017 at 10:15

Regarding to the nature of business for small hotels.

Good morning,
i dont know under which category the business comes under like hotels,small mess ........ i.e what the nature of business comes under ??

Anonymous

05 September 2017 at 10:08

E-way bill requirement

Dear Experts.
Whether E-way bill is required in relation to Goods movement within the state even if goods value is below 50000/-

Thanks
Rakesh

Anonymous

05 September 2017 at 10:06

Gst rate diff.

may i know it is possible if we are purchase raw material with 18% Gst and finished goods Sale 12%, if it is not possible then please tell me notification no.
Because i purchase Adshiv Vinyl on GST code under chapter 39 and under chpater 49