Dear Sir Greetings of the Day

Ours is a Agriculture Research Institute(Autonomous Body) we have a guest house in our organization premises and we give the guest house for rent my query is do we have to pay GST on Guest house rent?

Sir,

I have received bill from a transport company...transport company office is in delhi and he delivers the goods in haryana to my office.
now i have to entered the bill under the reverse charge in local(sgst n cgst) as he deliver the goods in haryana or his office is in delhi i have to book under IGST , may he deliver any where in the country.

Sir

I wanted to know whether GST on travelling Bills such as hotel bill claimed by an employee can be taken as input gst.

I have wrongly paid the amount of late fees for filing GSTR-3b under the penalty head. The same cannot be used to set off GST liability. Is there any way to get the refund of the same amount?
Pls rply to my query..
Thanks & Regards

Dear Experts,
I'm working as HR Head in one of the reputated company. As per our company policy if any employee going to abandon the job the concern employee have to issue the one month notice & have to completed the period thereof or the one month salary Basis+DA in lieu of notice period. Sometime employee seeks the early relieving hence they express their inability to comply this policy of exit. therefore we do recover the amount from tham in lieu of notice period their basis+DA,

Pls let me know whether the said amount recovered from the concerns employee in lieu of notice period will attract the Any GST applicability under RCM,

Thanks & Regards
Ankur Agarwal

I have input credit on account of gst charged on bank charges in my current account for the month of july. But since my outward supplies for the month if july is Nil so I can't claim this input credit. Will this ITC be carried forward to subsequent months till I have a sale and i can adjust this ITC ?? Or will it automatically become nil if I don't claim it in July itself ?? Thanks to answer.

late fees cancel available to waiver

Sir/Madam
I am a proprietorship firm and made a contract with a transporter to provide him vehicles. The transporter issued consignment bill to the person whom I brought goods. We issue invoice according to the kilometer run our vehicle. I have no vehicle so I heir the vehicles from others. I have took GST registration number. Whether we should charge GST on the invoice?

What do we fill in the HSN Summary for GTA, what would be the quantity and UQC?
I have shown the GTA services provided to a unregistered dealer(interstate supply) under B2CS, whether that is correct or not?

Hi Sir/Madam,

Here i am having doubt that's if we export the services GST will be zero rated tax, but weather the invoice should be in Indian currency or foreign currency ??

Plz send your suggestions so that it helps for me while raising the invoices.

Thanks & Regards,
Mahesh