Solved Queries
Ques: Pls clear whether GST is applicable on sale of MEIS(Merchandise Exports from India Scheme) license ? If yes , then specify the GST rate also.
Ans: Sale of MEIS is exempt from GST.
Ques: we run a standalone restaurant and charge gst @ 5%
i would like to know what is the gst rate on service charges charged by us and is shown separately on the bill
Ans: Service charges are since part of restaurant service and will be treated as composite supply 5% gst should be charged on that portion also.
Ques: IF I RECEIVED GOODS WITH DEDUCTED TCS OF INCOME TAX THEN, UNDER THE GST Do I also have to deduct TDS under GST ON PAYMENT OF SUPPLIER ON METAL SCRAP MORE THAN 2.5 LAKH
Ans: Yes both laws works parallel and you have to deduct TDS of GST Separately
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