Sir
We are a Public Limited Company. We have hired a cab provider to provide cab services to our marketing staff .

Now if they charge GST then whether we can claim ITC. pl quote exact clause for that

Regards

Dheeraj Kumar

Hello Experts,

Kindly help me by giving information on threshold limit of sole propriety subject to tax audit
And also help me in understanding how & when can we file IT on presumptive income basis

Thanks

Sir, Our client is running retaurant and collecting tax @ 5% i.e. 2.5+2.5. Not Eligible for input tax credit. pl clarify me is it necessary to file purchase bill detail in GSTR 1

Dear sir,

I am manufacturer and goods sold to merchant exporter @ 0.1% gst rate then please explain me where to show this sales in GSTR 1?

Dear Sir,
One of our customer rejected excess received material, Can we issue the credit note for the (rejected material ) before receiving debit note from customer.

Is it ok process in GST or we should issue the credit note after receiving Debit note from the customer

Please revert.

DOES SUB CONTRACTOR ALSO HAS TO TAKE REGISTRATION OF PLACE OF SUPPLY OF SERVICE , IF MAIN CONTRACTOR HAS ALREADY TAKEN A REGISTRATION FOR THAT PLACE OF SUPPLY OF SERVICE.

CAN WE BOOKED 17-18 MISSING INVOICE IN DEC-18 GSTR1 RETURN . & ITC OF THAT INVOICE CAN BE AVAIBLE FOR PURCHASE PARTY IN 17-18.

how to apply for clearance certificate (GST/PTR/VAT)

XYZ entered into verbal agreement with ABC to sale exempted goods(agri commodity) 100MT @ 50/MT as on 1/1/18 with ready delivery. on 10/1/18 ABC want to cancel agreement and ready to pay differential amount. Market rate as on 10/1/18 was Rs.40/MT. Total amount received by XYZ ltd was 100*10(50-40)=Rs.1000.

Whether Rs.1000 is chargeable to GST?

Need advice for below mentioned query

Company is dealing in exempted goods i.e. Agriculture product. It sales goods with condition of 20 days credit period, after that interest will be charged @ 12% pa. Some of customer make payment in 30 days and paid interest for 10 days delayed.

Whether this interest received by company for delayed payment of exempted goods is chargeable to GST?