A person does not require to register under gst because his business turnover does not exceed the threshold limit of Rs.20lakh but he registered his business under gst because the supplier is not supplying the goods without GSTIN.
My question is: Will he get the refund of taxes,late fees,interest & penalities paid at the end of the financial year because turnover doesn't exceed the threshold limit of Rs.20 lakh ?

Hi Expert

One of our providing Facility services(like supply of Paper napkins etc., all facility related) to corporate companies.

can any one kindly help us with the HSN CODES for the above kind of services.

Thanks in advance
Regards
Ravi

Sir
One person has two businesses.
1) Sale of cement which is TAXABLE.
2) Transporting agricultural produce(Palm oil fruuits) to Ruchi soya industries Ltd which is EXEMPTED services.
Now my question is can both the inputs from two businesses can be claim (or) only TAXABLE sales input is only to be claim.
Please clarify.Thanku in advance

Dear Fellow!
I paid GST in FY 2017-18 (turnover below 20L), however, for this FY i.e. FY 2018-19 I will not cross the threshold of 20Lac.
1) Should I surrender My GSTN?
2) Can I issue invoice without charging GST before surrendering GSTN?
3) After surrendering will I be able to file online returns for past periods?

Dear Sir

IN SALE INVOICE WHERE TO SHOW SUPPLIES ATTRACTING TAX-RCM ?

or provide Any Invoice format with IN SALE INVOICE WHERE TO SHOW SUPPLIES ATTRACTING TAX-RCM.

Thanks & Regards

Shiv

Dear Sir,
I Want to know that in which State (Intrastate Eway bill) is start???? is Delhi to Delhi yes or No?

Thanks & regard
Ikramuddin Saifi

A tour operator service provider registered and located in Gujarat,India.

It provides tour operator service to a person visiting India from Singapore being non registered in India.
He arrives India for some project work and this tour operator arranges and manages all concern like, booking of his flight schedule, cab booking, hotel booking, restaurant, and any single rupee he spend in India is managed and planned by tour operator.

Moreover, this tour operator also makes payment to all hotels and taxi service provider on behalf of that person and ultimately raise a bill including all those payments and adding his % of charges for this service. Further, GST is charged on total amount including payment made to others + his charges @ 5% without ITC.

Issue is:

What will be the place of supply of service ?

1. Is it that, a person consuming service is not registered in India neither it have any address in India than Place of supply will be supplier of service and CGST/SGST will be charged
OR
2. Is it that place of supply of service will be the place where service is consumed i.e. IGST to be charged.

It says without going that the foreign party makes payment of bill of tour operator in INR and not taking any ITC on it.

Kindly share your opinion in this regard.

Thank you

We are doing business cement while we taking the cement from Godown to 30 to 40kms around supply.

1. Is freight paid to unregistered lorry owner is taxable. If yes at what % and who is liable

2. if we take One vehicle from Registered GST Holder as lease . is attract GST if yes at what % and who is liable is TDS attract if yes at what % and to whom paid.

Dear all expert,

we purchase Spices Whole ( Sabat Masala ) from Interstate dealer by paying Igst @ 5 %.

Now we are sending Some Spices to Local Unregistered dealer for Grinding ( Job Work )

Dear experts what is the procedure to send the same to unregistered dealer for job work.

if we use delivery challan to send the material to job worker what will be the rate of gst and taxable value .

please help .

Dear Sir,

We are manufacturing company and registered under GST. We had made furniture in our company appro. Rs.6.Lac.

but the vendor was unregistered under the GST Act. We have deducted TDS 1% under the Income tax act.

My Query is whether we have to deduct TDS under GST also as he is unregistered and amount exceed Rs.2.50 Lac

Kindly help me