Bus service provider paid GST @12% on outward supply and claim ITC. now spose he book Tour as a package (including Travelling cost, hotel cost, food cost etc.) and charge fixed amount on single invoice (show per passenger cost), now my question is can he charge 5% GST on such invoice and avail ITC on tax paid on inward.

Hi Experts,

Please gave me solutions to generate E-waybill in following circumstances-

If Mr. A from Gujarat supply goods to Mr. B in Delhi of Rs.1,00,000/-. on behalf of Mr. C in Maharashtra.

As per the information shared by some sources, Transporters will update Part - B of E-Way Bill generated by Consignor/ Consignee.
But what if they don't update the details ?
1) Will there be any problem in Transit of Material ?
2) Can we update it while Material is in Transit ?
3) Can we update it later after Material has reached the destination ?

Most of the Transporters deny to give Vehicle Number while booking Material with them, saying they don't know as to which Vehicle will carry our Material.

Please advise.

My turn over is less than 20 lakh.but i registered under regular scheme in gst .can gst return filling is mandatory for me

If a subsidiary company provide "Management and customer services" to parent foreign company, is it covered under export service?

Is GST charged on such services?

Dear Sir

Any liability of Interest on Supplementary Invoices, due to rate revision .
( Levy of interest on differential duty due to Price Revision )

My query is I have purchased Raw material for making "Payal" on which applicable rate is 18%. And When I convert the RM in to Finished Product i.e. "Payal". 3 % GST is applicable.
Finally I have got 15% ITC.

please elaborate the situation and consequences.

Thanks in Advance

Dear Sirs I want to know how we shall book audit fee provision entry & provision some other expenses (like freight/ cartage which services taken in March'18 but invoice will be received in April'18) in our books for f.y. 2017-18 on 31-03-2018, as audit fees bill received after audit from our CA who is registered and will charge GST in bill. Before GST we were book simple journal entry - Dr. Audit Fees & Cr. Audit Fees Payable and Freight exps DR. , Expenses payable CR. So Plz clear after GST what will be the entry in books on 31-3-18 for theses provisional expenses related to March but bills will be received in April -2018-19 from a registered Gst service provider.Thanks.

Sir,

In the case of Construction of Complex/Building Service including transfer of undivided share of land, the land portion can be deducted at 1/3rd of the total value as per Not. No.11/2017.
In this case, do we need to show the value of said portion of land in GST Return? If yes whether it is to be shown under exempted or Non GST supplies?

I would like to know whether all the health service are exempt from GST or any kind of health service are taxable under GST act?