Dear sir
Our company deals in Car Rental and given Cars to other companies on Lease Rent basis without fuel cost and driver.
What rate of gst should we charge on our bills.
Thanks
Rajeev
Balance in Input SGST Rs.600/-
Output IGST Payable Rs.400/-
Output CGST Payable Rs.100/-
Output SGST Payable Rs.300/-
How the amount of Input IGST will be utilized for the payment of Output IGST,CGST & SGST
Dear Sirs, my company is doing industrial catering in sez unit companies. previously we charged 2% vat on food and drink sales. Now is they applicable for Gst? Thanks in advance.
Dear sir, Can you tell me please what is the gst rate for industrial caterers? Thanks in advance.
I am a importer . i import a shipment in the m/o june 2017. i paid basic duty Rs. 108000. and cvd 12.50% Rs. 125000.00 & addl. duty 4% paid by me Rs. 13500/- if i hold whole quantity as closing stock on dtd. 30.06.2017. then how much i can claim itc on above stock. pls explain in detail. can i claim only 4% addl. duty as itc or claim itc 12.5 % cvd + 4% addl. duty.
Please reply the following question.
If a particular case book balance of Input SGST Rs-500/-, Output IGST-400/-, Output CGST-100/-, Output SGST-100/- then payable amount will be? and what accounting entries need to be done?
I am a retailer registered under gst. if I receive goods by truck from goods transport agency. then any case of reverse charge will arrive under composition scheme. if yes then who will pay the reverse charge. me or goods transport agency.
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Gst rate on car lease rent