dear sirs
In our lodge, a customer stayed for one week and the paid the amount. Our lodge is situated in Theni, tamil nadu, but the customer is from abroad ( singapore). I would like to know that this transaction comes under IGST or CGST/SGST while raising the bill. Thanks in advance

my company is paying rent under reverse charge for july august september nd october .Are we liable to pay for november also under RCM? Is reverse charge on RENT under gst is deferred till march 2018 or not? please answer in respect of sec9(3) and 9(4).

What is the gst rate for namkeens and are rates different for TM registered or not??

After all fields filled up , I submitted it. Then while filling the fields of taxes to be paid all available ITC is showing double. e.g. my igst credit is 10025 but it is showing 20050 and so are the other two. what to do ?

if we have online training into India from Howard University then will be IGST applicable on service and we are registered College under GST

Dear Sir/Madam

Can We Claim /Adjust Input GST Cess Paid in GST Output Tax Return ? Or NOT ???


please reply the same.

I shall be very thankful to you for the same.

Dear all, Very Good evening to all of you. One of my client has conducted a foreign tour for a Corporate Group. Now my question is what will be the GST impact and how much he need to charge. And what will be the SAC ? Please post your valuable reply so that we can raise the invoice ASAP

What details does GTA need to update in GST return once he takes GST Registration?
GTA does not get any ITC.... So, what details is expected from GTA to furnish under Outward Supplies / Inward Supplies / etc.

can i claim gst on insurance of vehicle

A Gst Invoice was cancelled because the buyer said to raise after 3 months ( Job work) i.e, during the month of payment as per contract. So as of now GST Invoice is cancelled .But how to show it GST Return ? And we have started raising invoices serially leaving that invoice