WHAT WILL BE THE GST RATE ON ICE CREAM IF IT IS SOLD IN RESTAURANTS , WHETHER ICE CREAM SHOULD COME UNDER FOOD SERVED IN RESTAURANTS AND 5% GST SHOULD BE CHARGED .
AND IF 18 % GST IS CHARGED ON ICE CREAM WHETHER ITC IS AVAILABLE AS ON FOODS SERVED IN RESTAURANTS GST RATE IS 5 %AND NO ITC IS AVAILABLE .

Dear Sir,
Manufacturer of iron door frame and windows has purchased an air conditioner for his office. Whether itc of airconditioner can be claimed in 3b return
or
ITC of airconditoner is in barred Catagory ?

Dear Members,

There is a company which is into a publication of B2B magazines. The company provides the contents and get the advertisement from its clients like W, Indi fashions, Go colours etc. and outsource the same for printing. The company earns revenue from Advertisement (charges GST) and sale of magazines on which GST is exempt.
on the other side, the company pays GST on paper and getting the same printed.
my question is whether a company can claim input or not in the above case.

Thanks
Mamta

Billing and Dispatch from Different states

Billing from the state where registered and dispatch from the state where there is no registration under GST
is it possible

Respected sir,
We are building a hotel, and we are partnership firm, so for all works are given to subcontract basis and all the amount paid to subcontractor is our expense. So can i capitalized that expense? or i have to pay tds on that expense and show that expenses in p&l. if i show all that expense in p& l then for current year and next 1-2 year we will be loss making firm reason behind that is currently our construction work is ongoing and it is likely to be completed in next 1-2 year.

i purchased goods from kuwait, initailly material was good, but later the quality didnt match to the standards therefore it didnt pass the quality check and laid in customs due to which i am facing heavy loss. the concerned party has agreed to reduce its price for all the invoice, can this be allowed? if yes then what is the procedure?

Dear sir

, Please Guide me anybody I am a proprietorship business man and liable to deduct TDS please advice me how to deduct other proprietorship TDS and file return online without TAN no.

Dear sir,
Please Guide me anybody

I am a proprietorship business man and liable to deduct TDS please advice me how to deduct other proprietorship TDS and file return online without TAN no.

Dear Sir/Experts, I Want to Know how we will Present this year's FORM 3CD Disclosure in Clause 44 WRT GST Expenditure of Full year, Following are my questions?
1. Either we write total expenditure Figure & its breakup (E.g 10 lakhs exp for the ful year out of which 5 Lakhs is Taxable value & 1.5 Lakhs each is GST & balance relating to Composite or Exempt or URD)
Or
We have to show each & every single expenses figure name wise like for Audit fees xxx Amt, Printing & stationery xxx Amt etc.
2. Further how will come to know the portion of Composite or Exempt expenditure made during the year...

Respected Experts,

We purchase scrap from a URP within state & use as raw material. URP did not issue
any invoices. Should we made self invoice/Tax Invoice along with payment voucher?

Sir, we are in confusion to issue Tax Invoice / Invoice / Bill of Supply. Please clarify.

Also guide us that the above practice is perfect or we should go for any other.

Please advise.