Hi
I want to know what is the correct way to make a flight invoice . I am travel agent so i take the flights from b2b portal charge a certain handling charge on the same and resell .
For eg suppose flight cost is 5000 we charged handling fee of 250 and sold it at 5250 so how to make the bill . We need to apply 5% gst on 250 or 18%

E invoice is generated and bill is issued to vendor...but in vendors'2B our IRN no is not depicting what to do? Invoice is reflected but IRN no is not depicting there what to do so that they can get credit?

In which case GST @ 7.5% is chargeable, please suggest with some example . Thank you

on what basis can an NGO or a Training Centre or a Dharamshala can reduce the rates of GST being levied?

Sir,

We have started a Restaurant and have to file GSTR 3B for June 23. We are under
GST 5% scheme without availing ITC.

Our query is, in Table 4 (B), in which column should we reverse the ITC, under (1) or (2).

Pls. advice.

Dear experts

I am a regular taxable person under GST and my turn over is less than 40.00 lac in last F.years and the stock as on 31.03.2023 was Rs 35.00 Lac and i want to close my business in current FY. Can i cancel GST number. In that case any GST liability to be paid.

Thanks in advance for reply.

Dear sir/madam,
My Friend cancelled his GST on 19.06.2023. After that there is no any order or notice to him regarding the cancellation. When will need to file GSTR10? Please advice.
D.Ravichandran

We are a Central Govt. undertaking under Ministry of Steel, Govt. of India. The income of our organisation is exempted u/s. 10(23C)(iv) of the Income Tax Act, 1961. We have our own guest houses all over India, used by guests from our company as well as by outsiders including Govt. Officers and employees. We charge GST on the guest house bills at the prevailing rates.

Is there any provision under the present GST laws where our guest houses will not charge GST at all on the bills ?

Shall be thankful if replied with suitable provision(s) and section(s)

Thank you and best regards.

Made twice payment of GSTR-9 Penalty of Rs. 20,000 for the FY 2020-21, first under DRC- 03 and later when the system did not consider it paid one more 20k under compute liability.
How to get refund of excess paid Rs.20,000.

sir,
In my housing society some members own 2 flats. They pay Rs. 10,000 per month maintenance charges for 2 flats. That is Rs 5000 per month for each flat.

do they cross gst exemption limit of Rs 7,500 per month?

or gst exemption limit calculation is increased to Rs 15,000 per month for the member who owns 2 flats?