Sir,
will you please provide me the information whether under GST Regime we will charge GST to a Banking or Government organisation as a service provider, if it is not exempted then please please the related notification link.........
Thanking you

I AM AN IATA AGENT WHO IS PROVIDING AIR TRAVEL AGENT SERVICES TO OUR DOWNLINE AGENTS. ON WHICH AMOUNT DO WE HAVE TO TAKE GST, WHETHER IT IS 18% OF 5% OF BASIC FARE OR DIRECTLY 18% OF COMMISSION THAT WE ARE GIVING TO OUR AGENTS.
FOR eg. BASIC FARE RS. 5000 + TAXES RS. 1000 = RS. 6000, COMMISSION GIVEN RS. 200
CALCULATION OF GST:
5000*5%*18%=45
OR
200*18%=36
KINDLY SUGGEST WHICH PROCEDURE TO FOLLOW ?

a courier agency is shipping our goods. they issued receipt and docket. their and our GST no. is written on docket. they received rs 9000, but did not charge GST separately . . are we liable to pay GST. or we can consider 9000 rs. included GST

1. If a registered person under GST purchases goods from a composition dealer
- Whether it will be treated as purchase from regd. person or unregd. person.
- will he be liable under RCM
- will he get ITC of the tax paid by the Composition dealer while making purchase.

Dear Sir,

Can we claim GST Credit on office expenses like Telephone bill, software renewal charges and such other expenses ? if yes what should be the accounting entry in our books ?

Regards,
Sachin

What happens when a person takes an advance of an amount and pays the GST on it. However subsequently there is no supply and the advance is completely refunded. Is there any credit available to any of the parties on such an advance?? If Yes to whom and on basis of which document?

petrol pump dealer can take composition scheme for sale of lubricants??? because he do not require GST for petrol sale.. please reply as early as possible

i purchase sm guds frm a local vendor n to bring d guds to my business premises i hired a tempo and pay an amt to him say rs 1000... he doest give me any bill or document... will it be GTA service????

Dear Experts, A humble request to all the experts to solve this issue that some says you cannot take ITC on GST paid on freight paid to GTA under RCM and some says ITC allowed. I also confused what I will do? pleaseeeeeee experts. guide us to get rid from this confusion. regards, Rakesh Sharma

What is the position of Taxability of Rice and Rice Bran under GST.
What is meant by branded food products.
If a local Rice Miller sells Rice and write a name of the packet will it be called branded.