Dear Sir,

I am Andaman,

our company name ABC pvt, ltd. ( Hotelier ) location , Andaman --- Guest ( David ) came through agent - xyz pvt. ltd. ( agent) location Mumbai.

guest activity detail in Andaman given below -

1) Diving
2) room
3) meet & greet

We have to raise the invoice to Agent.

1) In that case which GST ( CGST AND UT GST or IGST ) use for while preparing of invoice.
2) Agent asking invoice with IGST. Is it possible ???

Kindly advice.

Regards

R.S.Pandi

Dear Sir,

My Supplier has yet not filed the GSTR-1 i have deducted amount ( tax value ) from his final payment. please suggest what is next process

Dear Experts,

I have a query
1) GST registration required for Section 7 Company under GST. We receive a Donation amount annually above Rs.40 Lacs. ( GST applicable if aggregate turnover More than Rs.40 Lacs)
2) Donation is treated as receipts in GST or not.
3) Bill as by company reimbursing the same under CSR Funding to Secion 7 Company. If register the same bill to be shown under GSTR1 in Exempted head.

Thanking you
Ajay Pandey

DEAR SIR,
OUR HEAD OFFICE HAS BEEN REGISTERED IN UTTAR PRADESH AND BRANCH OFFICE IN HARYANA , WE WILL SEND GOODS TO BRANCH OFFICE AND THEN THE SAID GOODS(AFTER PACKING ETC.) ARE EXPORTED FROM HARYANA .
MY QUERIES ARE AS FOLLOWS:
1. IN WHICH GSTIN WE WILL CLAIM IGST REFUND (U.P. OR HARYANA)
2. WHAT IS THE TREATMENT WHEN GOODS SEND FROM HEAD OFFICE (U.P.) TO BRANCH OFFICE (HARYANA) .
3. INVOICES FOR GOODS EXPORTED IS FROM U.P. HEAD OFFICE .
WE ARE SEEKING YOUR VALUABLE EXPERIENCE ON THIS ISSUE , IF THERE IS ANY FURTHER ISSUE ARISES FROM YOUR POINT OF VIEW PLEASE WRITE CLEARLY .AND ELABORATE .
WAITING FOR YOUR EARLIEST ADVICE AND EXPERTISE

THANKS IN ADVANCE

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Further, it is now understood that for Table 18 (HSNwise summary for inward supplies), reporting of HSN summary is restricted only to those HSN which accounts for at least 10% of the total summary of inward supplies.
Could you explain this with example to us.
Thanking you.

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