what will be the GST interest rate on reversal of GST input.

Hello CCI Members

If a travel agent acting as a pure agent and issuing Invoices with travel ticket amount and processing charges with GST on Processing Charges at the rate 18%.

1. How the Invoice will be shown in GSTR 1? Total Invoice value will include travel ticket amount? and taxable amount will be only processing charges amount?

2. Is the travel ticket amount is to be shown in GSTR 1 anywhere?

3. Will the travel ticket amount will be counted while counting threshold limit?

4. Is P&L of Travel Agent will show sales and purchases of tickets amount bought on behalf of customer?

Please help.

Thanks in Advance

Dear All,

We are an LLP organization located in Maharashtra. We take installation of CCTV all over India and Hire the third party for the same. We had an installation work in Rajasthan, wherein we hired an organization form Rajasthan. He has issued a purchase invoice for the same in our LLP name located in Maharashtra, but he has charges CGST and SGST in the invoice instead of IGST. Now my question is how to do the accounting for the same, as to how to enter purchase invoice in tally and we claim the ITC for the same, or should we ask for the revised invoice with IGST charged.

Thanking you in advance.

Hi,

We are registered company mumbai based. We have received service from Gujrat vendor for license fees for 1 year. They have charge us Local gst on Tax invoice due to supply of service is in Gujrat location, but we dont have any place of business in gujrat. Hence what will be the Gst - Whether IGST Or CGST-SGST will be charged as per gst law. Vendor is denying to raise invoice under IGST.

Kindly help in clearing this doubt.

Thanks

Dear All,

Whether GST is applicable on sale of RoDTEP scrip (Remission of Duties and Taxes on Export Products)?

If Yes then at what rate GST should be charged?

Dear Sir,

We are doing export from plant but all services regarding the export from plant is handled from corporate office. our plant at Haryana and corporate office in Delhi. we are handling all sales, marketing, advertising, tour etc. from delhi. our sale portion in consolidated turnover is 70:30 means 70% sales from Plant and 30% sale from Delhi. Now i want to issue invoice under Business support services in same ratio. I want to know SAC Code for the same? Should I take SAC Code 998599 ?

If someone is providing IT Service/s to Overseas Clients only. He is raising his Invoices for such services in USD and Payments of such services are being credited in his Bank Account in INR as per RBI Directive

1 Whether GST to be charged on such Invoices
2 If Yes, rate of GST applicable
3 GST Registration is Required,
4 if yes, When after reaching Thrash Hold Limit

Thanks

Recently, one of my client has started business similar to paytm by developing his own app and wants to know how GST will be levied on him, whenever anyone recharges his phone through his app.
Thanks

We are under QRMP SCHEME. WE HAD SALES IN JUNE 2022.when is the last date for payment of taxes for month of June 3022.we will file gstr3b in July under quarterly scheme under QRMP. PL ADVISE

what says Section 49(A): Adjustment of input Tax credit.