Professional services rendered to a client based in Hyderabad however the meetings happened in Mumbai.

Service provider is based in Pune.

The service provider is under exemption limit of Rs. 20 Lac.

Question
Whether this will be treated as Interstate service and accordingly service provider need to get registered under GST and charge IGST?

Sir,
I own rice mill and and DHARM KANTA to provide service of weighing, for which i charges 40 rupees per truck and at the end of the month i recieved 90000 rupees so, do i need to pay gst for it under SAC CODE 99839, if yes sir please
clarify tax rate on it

Sir, i have filed GSTR-3B for the month of OCTOBER and later i have noticed that in 3.1 details regarding OUTWARD SUPPLY, taxable value was entered incorrect and the amount of CGST & SGST was correct
Now, i need to change the taxable value in GSTR-3B
Pleas guide me how to correct it, even after filing the GSTR-3B.

But still now i did not filed GSTR-1 for the OCTOBER

pleas guide me how to correct the mistake

thanks in advance

What is the rate of gst on travel agent of india who arrange foreign tour to Dubai from red apple ,a Dubai based travel ageny( having invoice value 7500 USD.) and sell the package to Indian customer?what will be gst rate when Indian travel agent issue invoice to Indian customer on his profit margin?

1.GTA agency does not charge gst,if he is service to URD person then who is liable to pay tax .
2.GTA agency does not charge gst tax then which tax rate colum slect when filing GSTR-1

Dear All

Please advice on the below mentioned issue

We are manufacturer,repairing work are going on in our factory building like plastering,painting,wall repairing etc.Bills are separate towards material and labour charges.

we have debited all exp to P/L account.

Whether ITC allowed ???????

as per my view ITC should be allowed,

As per section 17(5)(d)-Goods or services received by a taxable person for construction of an immovable property on his own account including when used in course or furtherance of business,no ITC allowed. But Construction includes reconstruction, renovation, addition or alteration or repairs to the extent of capitalization.

Please advice...

THANKS

Sir,

What to pay in case of Freight ( RCM GTA ) IGST OR SGST OR CGST

Hi Experts,

This is related to new notification passed in favour of tour operators mentioning as follows:

To allow ITC of input services in the same line of business at the GST rate of 5% in case of tour operator service

Can anyone provide the proper interpretation for the above ?

Does this mean that a tour operator can charge customer at total invoice + 5% GST and take credit on input service received like hotels / travel etc.

Dear All,

I have come across a situation where the place of supply is outside Maharashtra and the billing has to be done in the Mumbai office of the client. In such a case, would IGST be charged on the value of services or CGST and SGST would be levied?

Kindly assist.

dear all experts

we are registered under gst in punjab & have a branch in delhi

we supply material from punjab to delhi charging Igst.

now our delhi branch is returning material due to quality problem?

Kindly help me how to treat this transaction ??????

thanks in advance