I am an agent in Chennai. I reserved flight ticket for my client in Chennai. He wants to travel from Chennai to Kochi and back. If i charged Rs.100 as my service charge along with ticket charge of Rs.1000/- (ie,1100/-) ,how GST is applicable for the same. Should i charge CGST & SGST or IGST against my service charge?????? Please advice....

Under GSTR4 (Composition Scheme dealer) show only sales summary then also mandatory to issue bill of supply ???

Name as per pan card entered in GST RECORD IS STILL SHOW AS MISSMATCH

I CHECKED WITH "KNOW YOUR PAN"

IT SHOW HIS FULL NAME AS LAST NAME

LAST NAME IS MANDETORY FOR PAN APPLICATION AND WHEREAS FIRST NAME IS APPLICABLE FOR GST REGISTRATION.

SO WHAT WILL BE SOLUTON FOR PROCESSING REGISTRATION.

Sir/Madam
In an airport (Patna) I provide service to private air craft for maintenance. I issue invoice to the party outside state i.e. Delhi and their IGSTIN is of Delhi. However I mention CGST and SGST is it correct as I provide services in Patna

A LIC / Mutual fund agent whose gross commission receipts are less than Rs.20 lakhs so not registered under GST. But LIC and mutual fund AMC are deducting GST from commission. Can refund of such deducted GST be claimed ? Whether GST registration for such agents be taken ? Why to bear GST when there is no liability to pay arises ?? please provide suitable solution.

Hi Experts
we r manufacturers of candied fruits from Tamil Nadu. Our Tax rate is 12%
We have a go-down at Bangalore, our problem is, wen we transfer our goods to Bangalore go-down we have to put 12% GST.
Is there anyway to save this tax at the time of goods transfer. ?

I have observed one case in which party in his books of account pass entry for rcm for july month of igst paid. And he had taken that credit for sgst. Is it proper? And if yes then how can we do it in online return?

I am submitted 3B for August 17 it's not taking set up liability penalty columns. Insufficient balance what I do now

Dear sir,

If GST registration certificate date is 01/09/2017 and have received invoices with GST in july and august , can i claim input credit for the same.

Please advice

Regards,

As per new notification,works contractor is eligible to ITc on purchase of goods and services which is undergone in govt.works.As per law,no ITC shall be eligible to a contractor for construction of immovable property unless it is subcontracted to other.pl.clarify the difference between the two.