what types of SAC mention in invoice in cash of travel agent commission. Travel agent only commission taken from customer and booking agency. suppose travel agent book ticket from distributor then distributor book ticket 95 actual fare + 5 commission. and travel agent take 5 commission also from customer so 95+5 = 100 , travel agent total commission 10 ,so now how will make invoice travel agent for customer with sac code under gst. please reply

Weather the Civil Works Contractor can claim input tax credit on his Purchases. I think in few cases of Civil Contract service there is input tax Restrictions.

I am a wholesaler, where i puchased goods from Maharashtra only. But Gst is not added in the bill. What can i do now

last month i.e on 13-7-2017 i received ARN for GST Practitioner Registration but no response after that,

I sent three follow up mail on donotreply@gst.gov.in

Called up on help desk no of GST at noida last week person in refusing to disclose his name and not ready to provide complain no

Please help

Regards

Ashish Limaye

I am Jitender Kumar and stay in Bangalore, recently we have bought a flat in Bangalore on 29th May with the advance payment of 20% of total cost as booking amount.

Builder has provided us payment slab with Service Tax as 4.9% which we have to pay every alternate month from August onward.

Since GST is in place now builder is asking us to pay 12% GST on the pending slab though we have booked the flat before July itself rather than 4.9% earlier service tax. This is creating a burden of almost 4 lakhs on us. I believe that builder should not ask increased tax slab since we have booked before GSt implementation.

I am really confused now and thinking that builder is cheating with the customer. I don't know whether builder is right or wrong. I tried to get the answers from many person but getting mixed reviews.

Hence I am writing this query here, it would be great help if any one can answer on this.

My query is suppose In case of Engineering goods manufacturing and Trading Mr A is vendor located at Mumbai and Mr C is customer located at Pune/Ahmedabad Mr A sells material to Mr C. But Material is dispatch from Mr B location Taloja in Maharashtra. On GST Tax Invoice will Details of Mr B will appear and if yes then under which heading??.
Secondly procedure for making delivery challan will remain same
Is it necessary to upload Delivery challan at the time of return filing
I am little bit confuse
Please guide
Regards

Ashish Limaye

i am having all the closing stock purchased from URDs as on 30/06/2017. Weather i am eligible to opt for Composition scheme under GST w.e.f. 01/07/2017

Sir,  a construction company engaged in building residential flat gives a contract to a contractor for plumbing in the under construction flats and supply the materials such as pipes tapes etc to the contractor.  Contractor uses his mason labour and tools and compelete the plumbing of the flat under his supervision.  Here what type of service is being provided by contractor.  Is it a works contract service? 

Respected sir
a taxable person wholesale and retail both of goods. so how I select that he is retailer or wholeseller in gst ? please advice thanks...........

I'm practicing chartered accountant. But my turnover in the previous year is less than 10.0 lakhs. Earlier, I was registered for service tax and, filing the 'nil' return. Now, I got provisional registration for GST.

Now, I want surrender my GST provisional registration. My question is that, how can I surrender my provisional registration.