I have a Hotel in which we have AC & Non-AC Restaurants alongwith 40 Rooms.

I have the following queries -
1. Will I have to charge 18% GST in both AC & Non-AC Restaurants?
2. What will be the GST on cold-drinks & ice-creams served in the Restaurants?
3. What will be the GST on the Room Service that a customer seeks?

GST Return once uploaded can not be revised is one of the burning issues. What will be the consequences if unmatched with the books of accounts. Any adjustment or manipulation is impossible while following GST System. Can any one guide me please on this issue. ? What are the precautions to be taken in this connection.

Whether GST is applicable on the services rendered such as professional charges etc ?

Whether GST is applicable on the job work done such as Dyeing Printing, Freezing, Processing etc ?

Whether GST is applicable on advertising agencies also ?

DEAR PLEASE HELP ME SOME ONE

WHEN I TRY TO REGISTER DSC TO GST PROTAL RECEIVE THSI MESSAGE

Failed to establish connection to the server . Kindly restart the Emsigner Click here to troubleshoot.

I TRIED ALL POSSIBLE AVAILABLE SOLUTIONS INSTALLED LATEST EMSIGNER 2.6 ALSO ADDED http://127.0.0.1:1585 TO CHROME SETTINGS ETC

BUT STILL NO USE GETTING SAME ERROR

PLESAE HELP ME

Dear Sir, I worked in a propritorship firm, and the full responsibility of the accounts department upon me, the problem is we( our company ) give service( technical support) to a company based in mumbai. So my question is when i will raise a invoice with gst in the preferred format (which has been recognised by goverment), what will i write in the description format, should there mention hsn code or accounting code or something ?? in our previous invoices we used to wrote "batch module"... ???? and the second qeustion is after we sent the invoice to the party by email, wheather we have to upload our invoice to the gst site ? if any, please tell.... i am very tensed about those i went through a lotof sites, but could'nt get the answer. Please help me note : our turnover is about 22 lacks to 27 lacks

Restaurant having AC and Non AC both, what will be tax rate? And if it is 18% then what should be tax planning for same?

old gunny bag gst rate

Dear Experts.,

A registered dealer received goods/supply from Unregistered dealer. After he falling under RCM...

Then,
The registered dealer received goods/supply from Composite Registered dealer...! Then How to dealt this transaction...
If its fall Under RCM or Not...?
If yes how to calculate Tax...?
If no how to account this one...?

Thanks in Advance

if we paid gst already then good sold and we collect gst then how we will tax. deposit govt difference or whole amount of tax .and refund will be credit after filing return.. confused solve plz

GST under reverse charge apply on services or goods received from UNREGISTERED DEALER ONLY. and ceiling limit is rs. 5000/- for per day, is correct.