Dear Sir,

for GST registration what types of Document need please tell us

Need expert advise on whether renting of premises by Dharamshala for Marriage and other functions is Chargeable under GST.

If Yes, what is the applicable GST Rate and Service Code.

Regards,
Chirag

1 A company's Director is traveling to foreign country for sight seeing as a Hoilday package through the travel agent.

2 He is booking the flight tickets, Train tickets and hotel room bookings etc through the travel agent by paying the certain specified amount charged by the travel agency.

3 These amount is less than Rs 7.00 Lakhs.

4 Foreign travel is going to effect duting June 2023.

The Queries are

a. Whether this travel agency can charge the GST for the entire amount (Ex : Rs 6.75Lakhs.) or only their service charges only.

b In case , if the travel agency does not show their service charges separately, can they charge the GST On the entire transaction amount? (ie on Rs 6.75 Laks)

c In both the above cases, whether this company able to avail the ITC on these transactions, since this trip does not carry out for the business purposes?

d Are there, any other things need to be taken care to avoid the future legal consequences?

Thank You

Where a firm closes its business there are certain Fixed Assets appearing in Balance Sheet like cars or weighing machine, AC etc. what will the position of Tax Liability on such Assets for Pre GST Period and Post GST Period?

Respected experts. How to file adjournment request online in case of asmt 10. Can we submit two replies for a single asmt 10 i. e one for adjoirnment and one final reply. Please guide.

Dear Experts,
We are transferring a laptop having zero book value to an associate company for a consideration of 5,000. As per Sec 18(6) & Rule 44(6), GST payable is 1,503 as follows by higher of GST on sale (900) or ITC pertaining to remaining life (1503). Hence we need to pay 1503 on this sale.
However, I have below doubts.

1. Will it require E-invoice for this sale, We are already issuing E-invoices for other transactions.
2. While raising an invoice for this sale, Which amount of GST has to report in Invoice 900 (18% on 5,000) or 1503?
3. Whether the recipient is eligible for claim ITC? I think yes but which amount 900 or 1503?

Please clarifies the above doubts.

Dear Sir

A person have Sales under GST taxable & exempted so while filling GSTR-1 can he need to show both sales means need to show exempted sales or note. exempted sales more then taxable sales
Please suggest

My Client has executed a development agreement on 15.10.2021.Total Project Consist of 15 residential units. Out of the same 9 units are given to Developer and 6 Units are given to Landlord. All units are identical in all aspects. Developer has sold 7 units and Landlord has sold 2 units. Total 9 units have been sold before completion and 6 Units remained unsold. Total cost of construction as incurred by the developer is 1,50,00,000/- (1.5 Crore). Per flat construction cost is 10 Lakhs.

Selling price of the 1st Agreement nearest to JDA is 20 Lakhs

Unit 1 and 2 Sold for 20 Lakhs, Unit 3,4,5,6,7,8,9 sold for 25 Lakhs (Unit No 7 and 8 are of Landlord)

Selling Price of 9th Unit nearest to completion Date is 25 Lakhs

Please give me GST Payable amount under RCM on unbooked Flats ?

Please give me GST Payable amount on construction service provided to Landowner

GST Payable by developer on his sales ?

Manpower service received by the Ministry of Health located in Tamilnadu, from two persons located one in Tamilnadu and another one in Maharashtra. End of Month each persons raised a service invoice value of Rs.60000 each for the supply. Is this transaction is liable for TDS under GST?

Please guide the procedure to change additional place of business address to principal place of business..pls help