Solved Queries
Ques: Weather Restaurant take gst on water bottle
Ans: Restaurant when charging gst @5% then credit can not be claimed for any input or input services
Ques: One of our client having office in Dubai given our comapny dealing in seeds which is exempted item in GST.
Ans: Pls guide how it’s a revenue neutral based on which we will try to find the judgement
Ques: A Pvt. ltd co. engaged in outdoor catering business and has hired manpower services such as staff services and waiters from an unregistered person. Will RCM apply to this, or not? Please provide the relevant provisions.
Ans: There is no reverse charge applicable on manpower supply services. Its only on security services taken
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