Hello
Can ITC be availed on the Hotel Accommodation which is includes food & Beverages.
Food is Complimentary expenses to the accommodation, cannot be segregated.
Thank You

Hello EveryOne,
Very Good Morning to All,

My query is if registered person take goods transport services from unregistered goods Transporter ( Individual Person) .

Is a receipents Need to pay tax on services under RCM ?

Regards
Pranali

Dear Experts,
1 A company is availing the catering facility from the vendor for their employees.
2 The company and the vendor are located in different states.(Adjacent States).
3 The vendor is not registered under GST in the state in which he has situated.
4 If we consider this as a supply of service, they need not get the GST Registration.
5 If we consider this as a supply of goods, they mandatorily need to get registration under GST.
6 The query
A. Whether do we need to consider this supply as either "Goods or Service".
B. Whether they can do this service to interstate? In case it is a service.
7 Pls clarify

Ex
a. XYZ Pvt Ltd is located at Chennai.
b ABC Catering Service is located in Pondy.
c Without getting GST registration, whether ABC Catering Services to the company XYZ pvt Ltd

Sir/mam,

One agency is advertising it comes under service, they have to raised e invoice , total week manually invoices, what is the time limit for einvoice.

which format use for einvoice offline for uploading.

plz guide process of einvoice for services

Thanking you,

Dear Sir / Madam, due to wrong Guidance, I have Filed 10% of the Disputed amount Vide DRC-03, now at the time of Filing there is no option to show that the amount paid to vide DRC-03, how ever due to the last date of appeal I have filed APL-01 application by showing pre-deposit as 0% and filed file the request as I don't have any option
kindly provide the solution on what to do further which is the best way to come out

I registered for GST in June, 2023. And For June 2023, I filed nil GSTR 3B as I didn't have any outward supply. But I had inward supply.

Should have not done about that?
Is nil GSTR 3B is valid for this case?
When can be done now?

For the month of July 2023 I have no outward supply. But I have inward supply. How I should file GST return?

Do I need to file GSTR 2A or it is auto generated?
Do I need to file nil GSTR-3B?

Can you please help in this matter?

A works contractor received an amount for the works done by him in March 2023. But omitted to be include it in his March 2023 GST returns. Since its a school construction, its to be included in B2B. But omitted in March. Now he wants to include in june returns. He has paid the GST due in June 2023. But i am not able to mention the date of supply in B2B. How to rectify this. Can the experts throw on this issue please.

Sales invoice raise in month of April-23 with 18% IGST
Same was rejected and Credit note was passed in the month of May-23

What will be effect in GSTR-3B
Will above IGST can be set off against current month of CGST & SGST
or it will c/f to next months upto when sales occurs for IGST

any circular or guide on the same

i have applied for new gst no.but officer rejected with reason date of pan creation is not available.some one advice to apply for new pan card with same pan no.and i do this but still date of pan creation is not available.what to do please advice me