Dear Sir / Maam,
Our Company has organised dinner for its vendor in a Hotel in Punjab, Our Company is situated in Haryana. .....my queries are......
1. How the Hotel will bill to us
2. Can we take ITC benefit on the bill issued by Hotel to our Company.

Thanks and Regards
Rupinder Kaler

Dear Sir / Madam,

We are registered dealer of GST. We are supplying materials within the state and outside the state. When we supply outside the state, some of our client want us to arrange for the transportation of material and we are working as pure agent, we arrange for transport and pay on behalf of our client and charge the amount to our client in the respective invoice. In CST, Transport was not included while calculating, so our query is this whether we should
collect integrated GST on the amount of Packing and Forwarding charges or not? Also give the valid notification, or rule or whatever related to this?

Dear Sir/Madam,

we are raising the invoices for the projects we carry out under scientifc consultancy services. Say .eg. we raise an invoice today (6th Nov. 2017) for for Amount Rs. 10 Lakhs. Which has GST as Rs. 1.8 Lakhs. This GST when we should pay?

1. After recieving the amount: as we sometimes we may not get the money.

2. Aftr recieving the payment

3. We may get partial payment>

In all these cases when shall we pay GST by which date.

Kindly advice

Dear Sir/s,

We are a company providing services in education field - to guide students for banking and finance sector. Now we are selling our fixed assets to other institute as we are closing our one centre and all the assets in the rental place will be sold to the new purchaser. Our question is that whether we should charge 18% GST on this resale or not?
Our service industries is commercial training and we are registered under GST in this head. Please guide us as early as possible.

DEAR SIR / MADAM, I WANT NO KNOW HOW MUCH GST CHARGE APPLICABLE IN MESS FOOD SUPPLY TO STUDENT OF ENGINEERING COLLEGE.

Dear Friends,

Please help to solve a query!

If we pay IGST on export sales and want to set off from ITC then What process and forms should we follow, Is it online?

Can merchant exports still use the facility of LUT. Or do they have to only follow the new procedures notified for exports under concessional rate of GST. There are some cases where the Purchase orders were issued long before the new procedures came in to force and what to do in such cases.

Sir/Mam,

when I am filing my return 3B by mistakely entered RCM inward column in out column and also ITC column it is showing tax payment, but we are not having any unregistered purchases now I am not able to file my return if I want to pay tax or not if i pay tax in rcm it will be show in credit ledger I can take ITC or not

please clarify these doubt

Thanking You

Sir I am working at odisha gramya bank as daily deposit agent on commission basis.@2%.My monthly income is 18000 .Do I give gst for that commission. Bank Commission agent is under reverse charge mechanism or not ..?.Government notification is that Rcm is suspended till 31.03.18.so we do not give gst or not.we are unresistered agent working under resistered bank.We are 300 agents working at bank .Our individual commission is under 20 lakh.If we do not illigible to pay gst ?But bank deduct gst from our commission from July 2017.Bank says they pay gst for commission agent so they deduct from our commission. Is it true bank are eligible for pay gst for us or not.

Respected Experts,

Please tell is it necessary every purchase item hsn summary is cumpulsory to filled by Firm. Like we have baught stationary from registered dealer and in this we baught pen pencil eraser stapler paper rims and other miscellaneous items and all have different hsn codes is it mandatary for us to fill hsn code of pencils pens and other stationary item to fill gstr 2. We have claimed itc on stationary and our turnover is above 1.5 crore. Please tell me if it is cumpolsury or not????