Dear Experts.
We are going to paid today Rs. 3200 for stationery, Rs. 4000 for drinking water? Pls tell me will i have to pay GST on both of these exp.

REGDS
AMAN

Dear Sir / Madam,
Currently we have 400 residential members and 66 commercial shopping center members from which we earned income in the form of Maintenance. In case of 400 residential members annual maintenance not exceeding Rs.10,000/-p.a. and in case of shopping center members annual maintenance in some cases exceeds Rs.5000/-p.m. criteria. We registered on GST portal under SAC – 00440245 because we have some owned properties which we given on rent from which we are charging 18% GST.

Firstly, Do i need to charge GST on commercial maintenance received from commercial members…????
Secondly, if i need to charge then on total commercial receipts do i need to charge, if not then what amount do i need to charge.

Request you to please explain the same along with the provisions / rules / notifications of the act.

Thanks in advance.
Dinesh Suryawanshi.
+91 8600169997

Sir,

We are manufacturer of Tyre Retrading Material. We sending Job work material to our own Branch i.e unit 2 which same GST number within state i. e karnataka or same distract also same area only for plot no change
Kindly guide my following document.
we are prepared delivery challan along with E way bill while sending job work raw material.
after finishing job work we also prepared delivery challan from Unit 2 without E way bill or without labour charges.

Please tell me what we doing is correct or not under GST

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