Dear Sir,
we are Travel Agent in ASSAM and receiving commission from Flightraja travels pvt ltd, Principals from Bangalore and our Commission is less then Rs. 10 Lac p.a...
Our queries are :-
1. Is GST Registration necessary for us.
2. On Commission who will paid GST ?
3. Principal / Airline they do not agree to give GST on Commission
4. Airline / Principal say that on Booking the will issue Direct bill to client not to us
on that case is we need to be Register on GST Where our commission is Less than 10 Lacs p.a ?
5. If Airline / Principal will issue Bill direct to Client than how we will issue bill to client ?
Kindly Suggest the Rule so that we can run our business smoothly.

Dear Experts,

We have an renting two commercial office each of Rs. 20,000/- & Rs.30,000/- pm , they are not having any GST number for the same. So, who can pay GST on rent?
Thanks,
Sunil Pawar

Provision of input tax credit for work contract .

Dear,

I am serving an manufacturing company as a sales executive with a fixed salary and incentives on sales. Till date I have paid TDS on my incentives but now onwords what to do exactly as per GST norms? pls suggest.

Regards,

Bhushan

PLEASE PROVIDE ME FORMAT OF BANK GUARANTEE WHICH SHOULD BE GIVEN BY BANK TO CENTRAL TAX UNDER GST AGAINST EXPORT UNDER BOND ON BEHALF OF THIER CUSTOMER ,NOW CENTRAL TAX AUTHORITY NOT ACCEPTING ANY FORMAT GIVEN SO ANY ONE HAVE THIS BANK GUARANTEE FORMAT WHICH WAS ACCEPTED BY CENTRAL TAX AUTHORITY UNDER GST REGIME PLS SEND ME

We have pay office rent pm 175000 so our land lard turnover crossing more the 20 laks but he has not charge GST to us is this compulsary to GST register if the individual person also.. please help to us ..

1.can I send goods on sale on approval basis through delivery challan without issuing invoice and issue invoice after approval 2. can I sell goods through challan for whole month...as goods are dispatched to same party after every 3-4 days and issue single invoice at the end of the month

Dear Sir/Madam, I am a textile trader. Should I raise bill for the old stock sold after 1st July. I fear my cost will rise for I have to collect output tax and I have no input tax to set it off since textile business was exempt from any tax earlier. Regards

i purchase some goods from an unregistered person. now i have to pay gst under rcm and i have to issue invoice for this.. now can i use my normal sale invoice format for this purpose because invoice format contain an option of whether reverse charge is applicable.. if yes den should i mention the details of person from whom i purchased the goods if yes where...

what is the format for issuing invoice under RCM. should i mention the details of supplier from whom i purchase the goods in that invoice.