Dear all,


My querry is that how to raise invoice in case of purchase from unregistered dealer.

Can anyone have format of the same then kindly send it to me.

Should we discharge GST liability for all reverse charge having small amount of transaction or any exemption is there i.e no tax to be deposited in small transactions.

Pl specify with example

At the time of new registration by mistake I forgot to opt for composition scheme .Is there any option to rectify such an error

After getting provisional GSTN I noticed that I left one service which should have been included.

Now, I want to include the service with my organization.

Please advice what to do.

THERE IS A PERSON WHO HAVE REGISTERED UNDER COMPOSITION SCHEME & HE HAS HIS HOTEL BUSINESS PROVIDING HOTEL ROOMS FOR STAY PLUS HE HAVE A RESTAURANT PROVIDING FOOD SERVICES TO THE CUSTOMERS , IN THIS CASE WHAT WILL THE GST RATE CHARGED BY HIM ON THE ABOVE SERVICES?
I KNOW THERE IS 1% GST (SGST 0.5% +CGST 0.5%) ON RESTAURANT BUT IS IT ALSO APPLICABLE FOR HOTEL ROOMS?

Sir,

An individual has given his flat for residential purpose to a company. The company is using this flat for staff accommodation.

Whether the same is exempted from GST as per the exemption list?

I have an Hotel in Goa. So the place of supply is in goa and the registered office is in Maharashtra. So please tell me Where am i required to take the registration for the same.

Hello,
My lodge total turnover is above 20 lacs per year. But our room tariff is below Rs.1000. Is it necessary to get registered in gst?

Dear Sir/Ma'am We are Agriculture Research Institute under ICAR. we provided the services to a foreign (Srilankan) organization since 2015 for a project and now we have received the payment from them. Now my question is do we need to pay GST or Service Tax? If GST is applicable how to pay?

We r providing services in Chennai from Delhi. We will raise the bill as per 18 & in CGST.

My questions are:

1.How much will be the % of the bill ?

2. As the bill be raised from Delhi- State will be benefited. What about Chennai position.

We have branch Office in Chennai

Thanks