As per gst provision gst @5% will be chargeable on tour operator on their bill to customer without benefit of ITC.If tour operator makes tour arrangement he gets commission from different client I.e hotel,booking etc.Thus if a tour operator receives commission as well as receive payment customer then is he liable to pay gst @18% and 5%?Is ITC be allowed against 18% output liability?

Dear All,
I am working in a company where there is a main work of Software Manufacture and Export of services to Outside India.
(Intangible Object).
We are providing the same services as a export without payment of GST.
one section which interpret :- that the export invoice has to mention either “Supply meant for Export on Payment of IGST” or “Supply meant for Export under bond without payment of IGST” meaning thereby that export cannot be done without following any of the two ways of raising an export invoice.
in that if we providing the services as a export without Payment of GST we have to Raise a LUT or Bond.
or we are Payment of IGST we have to pay the tax but at which rate?.
Is there any type of other Benefit which is provided by GST like refund in export.
Please Let know

Yogesh Nain
9899979745

I am a government contractor. i am receiving 50.00 lakhs during one year towards government contract works. I am giving works on sub contract to one sub contractor for Rs. 30.00 lakhs. He is purely doing labour works for me. No material is involved in his work. Is he liable to pay tax under GST? Can the experts clarify please?

We have made an agreement with a builder for development of our land in exchange of flats...now builder is asking us to pay 1,80,000rs GST Per flat as the market value is 15 lakhs per flat...we are not going to sell the flats to any one..my question is does we land owners of the developed property need to pay GST?
Please clarify

Hi all

I am dealing second-hand car business, suppose I have purchased a used car for Rs. 15 lakh and additionally spend some repairing, reconditioning and insurance expense for Rs.1 lakh and I sold the same for Rs.18 lakh What will be my Margin?

18 lakh - 15 lakh = 3Lakh
or
18lakh-15lakh-1lakh = 2 Lakh

I need to clarify about the ITC on capital goods:
We spent the capital expenditure for making of interiors and exterior of the function halls. We have a purchase bills of Tiles, Sanitariware, Iron, paints, generator and lift . Can we claim the ITC on capital goods for function halls business.

Registration of GST at Poultry Farm is mandatory

Hi,

My employee use to stay in a hotel for business purpose so Can i take input tax credit against tax paid for HOTEL ACCOMODATION ???

one notice u/s 46 received via email for non furnishing of gstr 3b return. (actually the return was filed) . how can we reply to that notice ?

Hello, Can any one help me on disclosure requirement of Stamp duty and registration charges paid to State Govt.