This Query has 1 replies
One film production company received subtitle services from one gst registred person and paid GST to him. Now CAN film production company take ITC against his sale of services liabilities?
This Query has 1 replies
For a transport company, buying a transporting vehicle, is there allowed GST credit?
This Query has 2 replies
Bill Sub Total: ₹180.00
Add : Packing Charges: ₹10.00
Less : Discount: ₹14.40
Add : Swiggy Payable GST: ₹8.78 (on 175.60)
Total = 184.38 (customer paid)
what should be the sales amount to be shown by restaurant ?
Now when the payout amount is received (weekly settlement) the split up is as such
Amount received from customer 184.38
Less : Commission 42.41
Less : Coll. Chrge 3.69
Less: GST on Com & Col Chrge @18% 8.3
Less: GST from customer (@5%) 8.78
Less: TDS 194O 0.18
Total Amount Received 121.02
Now should be the entry to be made while receiving this amount ? and how it should be shown (even in tally)
This Query has 6 replies
Dear Sir,
I have received commission from nepal on sale of clinker. Do I have to charge GST on commission or is it zero rated as it is classifieds export.
This Query has 1 replies
System has not generated summary of Table 3.1(d) and Table 4 of FORM GSTR-3B on the basis of your GSTR-2B as same is not generated for the current tax period
This Query has 1 replies
One of my friend has changed auditor two time so he has not filed Gstr-4 annual return under composition scheme whether it is compulsory to do and he has not filed for 5 consecutive years what is the solution without paying penalty
This Query has 3 replies
Hello experts, Under sect 128a GST amnesty scheme, how to deposit GST demand of 2017-18, in case no appeal filed nor deposited amount by DRC 03. Order u/s 73 received online.Suggestions are highly appreciated.
This Query has 1 replies
Sir/Madam
What is the new GST rate for commercial projects? is it 12% or 18% ? ITC available or not ? Please explain.
This Query has 1 replies
please provide me solution sothat this penality may be zero
This Query has 4 replies
HIII!!!!
i am event managment agent where i conduct event for companies. i am register under maharastra cgst act. i conduct event in new delhi, karnataka. do i have to take seperate registration for the new delhi, karnataka??
if i dont take seperate registration for the same,what about the input tax credit- i purchase some material and use some services to conduct event in new delhi and karnataka, vendors in new delhi and karnataka issue bill indicating intra state supply(i.e. cgst and sgst). can take credit of this itc if i registered only in maharastra and conduct event in new delhi and karnataka
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