We have running a hospital. As per GST provisions Pharmacy sales to In patients are exempted from GST.
My doubt is that in that case whether we can sale pharmacy sale to In patients in MRP?

In GSTR-3B Sep 2018, 4.Eligible ITC, i have wrongly entered an amount as "Ineligible" IGST under sub head D. This amount should not have been entered. How should i rectify this error

Kindly provide the GST impact for following case:

X Ltd is providing lunch (Purchased from outdoor catering service provider) and recover 10% from employee.
Should the company pay GST as the service provider on the amount recovered from the employees ?

i have forgot to print the challans . Now how to get them printed from gst website..As our auditors want them . please advise as early as possible.
thanks in advance
k.b.nagesha Rao.
9448826793

1. Mr. A is getting handling services fees for all shipments originating between Port territory of India and Port Territory of other country from Mr. B.
2. Mr. B, who is located outside India, having no PE in India, looks after all the transport, freight, Handling services, etc... for Person C(Foreign Party).
3. Mr. B raises Bill on Mr. C and Mr. B is liable to pay Mr. A only part of service provided by Mr. A i.e. handling services between Port territory of India and Port Territory of other country. So, Mr. A raises Bill on Mr. B in foreign currency and also receives fees from foreign bank. Also Handling Service fees is of fixed amount for each shipment or container.

My question is:
Whether it is consider as export of service or not, as
1. Service Receiver has no PE in India
2. Payment is received in foreign currency
3. Service is provide on ship i.e.between Port territory of India to Port territory of other country

2. If it consider as export of service than whether GST is applicable? As per my understanding it should not, if export of service.

DEAR SIR,

I JUST WANT TO CLEAR TAX STRUCTURE ABOUT HOTEL ROOM RATE:

PLEASE ADVISE IF MY CALCULATION IS CORRECT OR NOT.

1. UP TO Rs. 999 THERE ARE NO TAXES ON ROOM.
2. 1000 TO 2499 THERE ARE 12 % GST ON ROOM

IN THIS REGARD I JUST NEED TO CLEAR SOMETHING ABOUT GST THAT TOTAL VALUE SHOULD BE LESS THEN 2499 WITH GST OR
WE CAN ADD 12 % TAX ON ROOM CHARGES TILL 2499.

3. 2500 TO 7499 THERE ARE 18 % GST ON ROOM

IN THIS REGARD I JUST NEED TO CLEAR SOMETHING ABOUT GST THAT TOTAL VALUE SHOULD BE LESS THEN 7499 WITH GST OR WE CAN ADD 18 % TAX ON ROOM CHARGES TILL 7499.

PLEASE REPLY.

IF POSSIBLE PLEASE SEND US NOTIFICATION IN THIS REGARD FROM GOVT. OF INDIA.

WITH BEST REGARDS,
RAJEEV
9810204666

Sir, I have submitted GSTR 1 but not filled for the period July 2018 to Sep 2018 as Quarterly returns, but by mistake I have entered the data only for the month of Sep.2018 but not for entire quarter and how to update july & aug. PLEASE KINDLY ADVISE.

Dear Sir,
We have by mistake deposited GST under RCM on rent paid to an unregister dealer after 12th oct' 2017 i.e. after RCM 9(4) postponded and accordingly booked ITC after making payment .
One of the Expert advised me to reverse the ITC taken in the above case but my view is that I have taken ITC after making payment under RCM . I have not taken extra ITC .

Pls advise...................

Sir,

I have received one export order from Bhutan customer with CIP terms. as per their guidelines they want material by road.
we will arrange transport and send the material from up border. now please explain is there any shipping bill generate or not.
what to saw in GSTR-1 return. we will get currency in INR from customer.
is there any separate documentation require for this transaction? its LCL shipment.

If I have office In Rajasthan of chartered accountant and I want to provide audit service to Delhi based company. My total receipt is 6 lacs. Am I liable for gst registration.