We are GST Registered person. Our client is in foreign country and having their office in foreign country. They gave us a small amount tender, work is in 2-3 cities in India. Now while raising Sales Invoice, do we need to charge GST or not?. Also, do we need to file LUT (Letter of Undertaking? Whether IEC (Import Export code) is needed for filing LUT? Can we file LUT without IEC

We are running an overseas educational consultancy.Our turnover is less than 20 lakhs.We have some tie up with Universities where they pay us commission in foreign exchange to our bank.
As we do not represent all Universities we place some students through other consultants in India and overseas consultants where they share their commission.Many pay us in foreign currency.
Some deduct GST and many do not deduct.
We some times send them invoice.We are told if we raise invoice then gst is a must.
Would you please advise

I HAD FOUND
2 DIFFERENT OPINNIONS.............AMONG PROFESSIONALS

REGULAR GST FILER---IF THEY HAVE ANUUAL TOT BELOW 2 LAC...........NO NEED TO UPLOAD....HSN SUMMARY ???????

I WONDER ???
WHAT WILL BE CONSEQUENCES........IF DONE AGAINST GST-LAW ????

Whether the following are supply under gst with regard to co.op socy which charges are levied by municipal authorities and electricity companies and passed on to its members being the same amt
1. Municipal Taxes
2. Electricty charges
3.Water charges
If it is a supply whether to be shown under exempt supply
IF so how is it to be shown in Gstr 3B and the HSN CODE for the same ?

Is IGST applicable in Tour operator categories, suppose if one tour operator books a package with another tour operator having his registration in other State..Does any section of GST allows the applicability of IGST on the said package???

Sir/mam,

We are selling local company to Local company with in telangana , but material is delivering construction material to AP Normal person he will not have gst registration, in ewaybill bill to ship to

In Einvoice how to show all this,

Please clarify my doubt and explain einvoice process

Thanking you,

Dear all
we are installed Solar Power Panel as electricity power generation and same use for taxable manufacturing product

supplier charged 12% on 70% value CSGST Rs 123 and SGST Rs 123
18% on 30% value CSGST Rs 123 and SGST Rs 123
which is eligible as ITC input

thanks in advance

Can you pl msg Sample CA certificate tobe issued with reference to the above circular. Tks

Dear Sir

We have Send Dr. Note to Supplier for Goods Shorts from Supplier reduce the ITC in books but Supplier has yet not Reflect in his GSTR-1 Now ITC as per books and ITC available as GSTR portal are Difference so please suggest what to do in case.

Does AIF require to register undef GST?
As cat 1 AIFs are pass through and being final consumer of services, is it fine to not to registered under GST.
Request you to pls share supporting clause or notification to your answer
Thanks in advance!!