I am registered in MP and stay in a hotel in Mumbai for business purpose. The hotel is not registered under gst and charges me 6000 for one night. Will I be charging IGST to myself under reverse charge? What if the hotel were registered?
Answer nowmy client done businee in name"SHREEJI INTERIOR" as proprietorship. its registration in service tax as shreeji interior. in which name i have to register in GST. BY NAME AS PER PROPRIETOR OR SHREEJI. GST DEMAND NAME AS PER PAN
Answer nowDear Sir,
1. In GST, if it is possible to create only one Invoice for both Service & sales?
2. We are Servicing agency. So we are Having Vehicle for Servicing Purpose. Our Service tax under GST is 18%. So how much rate of GST we will charge for Transport Charges for our Servicing Vehicle. If any reverse Charge Tax will there?
Thx
KARTHIKEYAN C
If I buy Scooter in name of my company name with GSt number can I get credit for its
Answer now
MY BUSINESS IS KIRANA STORE AND GENERAL STORE. CUSTOMERS PURCHASE OF RS.500 OR 1000,INVOICE IS COMPULSORY IN THIS CASE
Answer nowI am commodity broker. I am very confused about the application of GST in my business. I earn commission/brokerage for transactions between 2 parties. The bill generated only contains the brokerage that i earn and not the commodity value as i dont purchase it.
Can anyone help me by answering the following questions:
1) When gross income exceeds 20 lakhs, will we get exemption of the same for the first time, like it used to happen in Service Tax?
2) If the business in within the exemption limit and we work for both inter state and within state then do we need to register for GST?
3) If the business in within the exemption limit and we work for only within state then do we need to register for GST?
I Submitted Online New GST Registration and also GST Registration number Received. But I try User Name Created in GST Portal But Show Username is not created. Kindly contact your jurisdictional tax office to obtain username and password.
So Please guide me How to create User Name in GST Portal
SIR,
I am having small Proprietor firm for assembly of pcb & wiring harnesses my turnover is 22 Lakhs. Will i have to Registered in GST? . I am getting raw material from company & some raw material for above activity is used by me. I am charging to Company as a Labour Charges, What is my activity Service or Manufacturing in GST?
IF service then under which SAC code i have to use Please explain
Sir /Madam, 1)we are Local purchaseing matireal shall we take input ? 2)How in put is working Vendor / customer both has do upload up in gst website latter has to take input ?
Answer nowhi, please help on traveling & other expenses of employees it is covered in GST or not
Answer now
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RCM on hotel stay.