please read the below and advise

basic airfare-3000
udf-300
psf-200
fuel tax-1000
GST 5% charged by airline-150
total cost of air fare 4650 INR.
Now an agent booked this tkk for customer X and got 45 INR (50-tds 10%) as commission from airline.

Agent charged Mr X an extra 500 INR as his service fee . so mr X paid in all 4750 to agent. and agent paid 5150-500-45 = 4605 to the airline.

now please advise for the agent, how much GST (rate and amount ) he has to pay to govt and on what value and how can the agent raise TAX invoice and on whose name ?
what all components in this case there should be mentioned in the customer-invoice given to customer

Please let me know gst rate on tiffin services

1) What is the GST rate on job work of embroidary work
2) and it is under which HSN code??
3) What are the documents required to be maintained every month??
4) Is it beneficial to opt composition scheme?? (turnover less than 50Lakhs)

Dear sir

Please advise about unregistered person under gst reverse charge??

What is the impact of GST on Goods sent on Approval Basis ? Whether challan has to be issued for goods sent for approval basis ?

Dear Sir,

Can we get the GST credit input on mobile & internet bill, if the service provider Ex, Airtel, Vodaphone, Idea etc filling their return on retail basis due to having thousand of customer ( Means not filling GST return against vendor GSTIN no) in that case , Can vendor avail credit input ??

Thanks
Prashant

Sir,

Please let me know about RCM 5% on GTA services with no ITC that mean RCM paid in cash on monthly basis and no ITC shall be refund in next month.

Ex- I buy transport services more than Rs.750/- single bill by transporter during the month of July'17 a sum of 10,000/- then I have to pay RCM @5% as output RCM Rs.500/- upto 20th Aug.17. my doubt is that paid ITC shall be refunded in month of September'17 as reverse of ITC as input RCM or not.

and the 2nd question about RCM on goods when a registered person buy goods to any unregistered person more than 5000/- in a single day then registered person liable to pay Reverse charge in GST regime on product tax rate wise on monthly basis. as I paid sum as output RCM it shall be refunded in next month as input RCM or not.

Please guide me I very confuse about refund of RCM paid in next month, someone told me It shall not be refundable as input after paid.

dear sir,

under gst regime, which scheme is best for ready made garments retail dealer whether regular or composition scheme

please any clarifications

dear sir,

after introducing gst in India on the day 1st July every registered person has to collect gst from his customers. now my question is when we have to file gst return any due date announced for returns filing. and now we have to file monthly return for July month in August.

my question is under gst act a normal dealer can collect gst from composition dealer registered under gst act and how to bill normal dealer to composition dealer means to show tax details in the invoice.

please clarify me