Can tour operators charge GST @ 18% (with ITC )
And is such rate will have to be followed in entirity, of can be different to some client wise ?

As per Section 73(5), the person chargeable with tax may, before service of notice under Sub section (1) or, as the case may be..............pay the amount of tax alongwith interest......

As per Section 73(6), the proper officer, on receipt on such information shall not serve any notice under sub section (1) ............

As per Section 73(8) where any person chargeable with tax under sub section (1) pays the said tax alongwith interest payable within 30 days of issue of SCN, no penalty shall be payable and all proceedings in respect of the said notice shall be deemed to be concluded.
NOW:
As per Section 73(11) "Notwithstanding anything contained in sub section (6) or sub section (8), penalty under sub section (9) shall be payable where any any amount of self assessed tax or any amount collected as tax has not been paid within a period of thirty days from the due date of payment of tax.

What does this mean. Whether penalty @10% [as per sub section 73(9) ] will be mandatiorily imposed on assessee irrespective of the fact whether he has paid the due tax and interest before issuance of SCN.

Further, if penalty is manditorily imposed then issuance of SCN is a must. PLEASE EXPLAIN

As per above notification against sr no 9 certain entries of multimodal transportation of goods are included

whether it covers Export Sea Freight ?

My client is a works contractor bought a tipper lorry for transporting materials to various sites. Can he take input GST credit for the same?
Thank in advance

In my hotel one of the guest booked a room from 26/08/2018 to 25/07/2019, almost for one year, So i need to know is there any procedure under gst to generate the invoice, any exempted under GST or not please answer this question.Thank You

We have filed our GSTR-3B & GSTR-1 return relating with March,2018 successfully as civil contractor. Now at the time of finalization of FY.2017-18, we found that our output & sales is higher than we have filed. Experts, pl. advice how to rectify the mistakes. Regards,

Last year i have opted for quarterly return filing as my turnover did not exceed 1.5 crores. But there is EDIT option what does it mean please explain

The employees of overseas company coming to India for visiting their counterparts in India. They are visiting many companies. One of their client in India will take charge of their food and accommodation and other related expenses. For this purpose overseas company transfer money to Indian company. Is there any GST liability for Indian company ? then how it will treat

Last month's output tax was shown more,in gstr3B, I can now adjust by increasing input tax by gst3b in month of July.

Dear Sir
I Have 2 Vehicle (Hevy), from those vehicle we received fright 2 Lacks rupees per month (yearly Apx 24Lacks). till now I am not taken GST Registration. But our service receiver having GST Registration. So I also liable to take GST Registration or Not.... kindly Suggest.
Thanks