Hello,

I am working in a travel agency dealing in outbound tours. On what amount is GST to be charged and what percentage on an Invoice raised to a customer towards Hotel and transport services?
Secondly, on an International ticket, how much is the GST charge percentage and on what component.

Thanks

Is Apex chs ltd required to take GST registration.
If yes then what are the conditions under GST act.??
Pls guide with relevant GST provision.

sir,
A Registered composite scheme dealer notice issued from state gst officer. notice detailes mentioned below.
M/s. xxxxxxxxxxxxxxxxx, , Prop: xxxxxxxx
is a registered tax payer under GST Act 2017, and assessee on the rolls of Assistant
Commissioner (ST), xxxxx Circle. The Tax payer has opted for Composition Scheme
under the Act.
As seen from this office records it it observed that the tax payer has effected
Inter State outward supplies to various Traders as below:
Sl.No. E-Waybill No. doctuement.no. date hsn code e-waybill amount
1. 111111111 tax invoice 23-02-20 5407 33763
2. 2222222 tax invoice 25-02-20 5407 51241
Whereas, as per Section 10(2) ( C) of GST Act and Rules 2017, the
Composition Tax Payer is not eligible to make any inter-state outward supplies .
In view of the above, M/s.xxxxxxxxxx is hereby directed to
file their written objections if any, against the above said inter-state outward
supplies of goods within 7 (seven) days of receipt of this notice, failing which action will
doubt:
dealer notice received after procedure.

I have bought a new property in December 2023 and have paid 5%GST.
I am salaried person.
Shall I claim the GST back while filling ITR.

In one of our GST party, GSTR-1 has been filed, but a portion of Turnover is omitted to be reported in GSTR-1. can we report such turnover in GSTR-3B or Annual GSTR-9 Return of respective period?

In march 2023 gst was not levied on a bill...gst paid in June 2023 but skipped to be reported in return and balance is lying in cash ledger..R1 for the month of March 2024 already filed...what should i do?
1. Show in GSTR3B March 2024 and GSTR1 April 2024 and make the payment .
or
2. Shown in GSTR1 and GSTR3B of April 2024.

Sir,
I have a proprietorship firm registered under GST and having the DSA of banks.
Please suggest for my services as DSA for the bank, the Invoicing done by me for the loan source for the bank, Can I charge the GST on the billing amount OR will it attrach RCM as per Notification No. 16/2018-Integrated Tax (Rate), Dated: 26th July 2018 which states "Services supplied by individual Direct Selling Agents (DSAs) other than a body corporate, partnership or limited liability partnership firm to the bank or non-banking financial company"
Will the Sole proprietorship firm be treated as Individual OR can I charge the GST in the Invoicing

Regards

If invoice raised in 10.04.2024 but expense related to mar.2024 and we take provision entry of expense in mar.2024 against that invoice but question arise regarding GST RCM.
when will GST RCM entry will booked against that invoice when payment made to party in 10.04.2024 or in mar.2024 while taking provision entry of expense.

Dear Sir/ Madam,

We have GST registration in one state & have applied for GST registration in other state which is still under process.

Can I still transfer/ transit inventory to the Warehouse in that other state (where registration yet to receive) on Delivery Challan & Eway Bill ?

How should the Sale out of such transferred Inventory be Invoiced/accounted ?

Best Regards,
Rachana

Sir, A person want to supply various types of items to departments including, Clothes, Printed materials, building materials and other items as required by them. While applying for new GST Registration, how should he add items dealt by him, as there is maximum 5 options given in GST portal ?