As per my knowledge
Tour operator have two option of Gst 5% without input and 18% with input. If tour operator purchases a commercial car for tour services as well as for transportation of passengers .

Is he eligible get input for car purchased and how much Gst rate would be charge if he only provide cab service in off seasons of tour business?

Sir/ madam

I need a clarification regarding the GST applicability of rent received from the building leased out by an educational institution in the same campus. the point to be noted is that the bank is mainly used by the students in the institution and also by some outsiders having account there. the institute is collecting GST. whether it is correct to collect GST. If collected it should be remitted. whether GST is applicable in this case.

Regards

Renuka CA

I Have submit LUT Online GST Site But this error after DSC Login Error! S
omething seems to have gone wrong while processing your request. Please try again. If error persists quote error number LU-LUAS-9021 when you contact customer care for quick resolution

XYZ imported goods by sea from Brazil. The invoice of Brazilian freight forwarder was in the name of Indian CHA and paid also by him. Subsequently, the Indian CHA issued a debit note on XYZ for recovery of these freight charges. The GST under reverse charge to be paid on the ocean freight paid to Brazilian freight forwarder is to be paid by XYZ or the Indian CHA?

Dear Experts,

Can we avail ITC on Gift (Blanket) to be given to employees on diwali?

Value is below 50 K.

Please advise

Rakesh Sharma

Please confirm and suggest Gst on Job Work SAC 9988 @18% & 12%
As we are Manufacturer in engaged Steel Forging and doing Job Woks out of Steel Ingot/Bloom etc to Forged Steel Round/Blank/flat etc under SAC 9988 the activity is Manufacturing Job Work, Please suggest the rate of GST applicable from Oct 19 whether 12% or 18% as per Notification No 20/2019 Central Tax dt 30.09.2019

Respeted Sir

I have already filed GSTR-1 for the 2nd Quarter ( July 19 to Sept 19 ). Now I have to file Debit Notes & Credit Notes both for the Fy 2018-19 but when I click the tiles of debit / credit notes a message appears on screen as " There are not notes to be displayed " . Please guide me and oblige.

Hi Folks,

CBIC has notified Rent A Cab Service under RCM (Section 9(3)), if service recipient is a body corporate from 01.10.2019. Now I have a confusion regarding place of supply in case of services taken from an unregistered dealer.

Our company is registered in Haryana and providing Furnace Repair Services all over India. Sometimes our engineers visit other states for repair work, so we have to hire cars for their travelling.

Recently we have hired cars of an unregistered Travel Agency located at Pune (MH). The services were taken at Pune (MH). Since we are not registered in Maharashtra, so we'll have to discharge GST liability in Haryana. So please clarify the following:

1.) Place of Supply should be Haryana or Maharashtra? It can't be Maharashtra as we are not registered there.
2.) IGST liability will be discharged or CGST/SGST? For me, It should be IGST?

Please someone check and clarify.

Khem Raj

Hi,

My question is
Example Invoice:

Taxable Invoice : 1000
+ GST : 50
= Total value: 1050
+ Transaportation Cost : 50
= Invoice Value : 1100

Transportation cost not included GST

What should i enter in Taxable Value and Invoice Value in GSTR-1

Dear Expert,

We have received manpower service from A ltd and our payment terms is 30days. but vendor has demand to pay within 10days. so we have changed our contract payment term to pay within 10days and deduct 1% amount in the bill value. E.x Basic value 1000000 and GST 180000 total 1180000. but payment to the vendor is 1168200 after deducted 1% amount ( 11800).

My doubt is, We should raise any debit note to the vendor for that 1% amount deduction (Rs 118000 ).? Shall we avail ITC rs 180000.?