Dear Expert
Please tell me Whats rate of GST on Business Expenses Like, Rent Paid for Office or Shop, Salary paid to Staff, Conveyance, Staff welfare, Hel Majuri, packing Material Etc. Thanks in advance
Rent, Packing, conveyance - @ 18%
Salary & welfare - GST not Applicable
Dear Sir
How to Calculate GST charges on Coveyance because some amt paid for bus, some train etc... daily bases or monthly bases
Allowed to spend 5000 per day on such charges without attracting liability of GST. Consolidated bill can be raised at end of the month.
if we are paying Petrol/Conveyance allowance to employee, is that comes under GST?
Diesel expenses for DG set around 30,000/-comes under GST?
Consultancy services received for Rs.50,000/-. do we have to pay GST on that? what if Consultant not having GSTN or if he doesn't require to get registered under GST as his annual trunover might be below 20Lakhs. While paying him TDS should be deducted on services recd or on GST also?
DG Set means Generator. we need to buy diesel for it. also if consultancy/professional services coming under RCM, tds should be deduced on GST then?
ok. means if professional services Rs.50,000/-+GST have to be paid @ 18% & TDS should be deducted on services+GST.
is government agecny/authority availing civil work contract service from registered contractor, liable to pay GST?
If any consultant charge conveyance+GST than we can deducte TDS on conveyance.
If yes than in which head.
loading and unloading, Packing charge SAC code please
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