Dear Experts,

Out Company officers travel by air and stayed in Hotel for official purpose (to get the order from customers) they charged GST in Hotel bill, air way bills. we eligible to take in to GST Input tax ? we are public limited company.

thanks in advance.

V.Ragavan

We have a clarification on sale of Land in GST, what is HSN code for sale of Land and where we can shown sale of land in GSTR1.

Kolkatta Hotel bill charged GST , Whereas Our GST regn is in Delhi, Can we take input Tax Credit on GST charged by Hotel .

Dear experts,
I want to buy a domain name for my blog from godaddy. However, since it is a foreign company is sec.195 applicable?
Is gst also applicable as it will to amount to import of services.
Since it is a new blog, the turnover as of now is zero.

Could you let me know about the gst and income tax applicability for domain registration?
Thank you in advance.

WHAT IS THE PROCEDURE PLEASE HELP

Dear Sir/Madam,

Requesting clarification

Can a Taxable person under GST claim refund if he purchases a Car?

Kindly Explain in both cases -Personal & Professional

We use to purchase structural steel, send to our workshop directly from seller, fabricating the same including cutting, bending, welding, machining etc as per requirement of client, afterwards move the same to client's site, then installation and erection done by us.

how to generate eway bill ?? documents required for the same, whether it is just a outward supply or job work??

thanks in advance

Sir / Mam

We are a trader. We returned the goods which were purchased earlier to the seller with delivery challan and e-way bill instead of issuing debit note.
Is there any issue?
Kindly advise me plz
thanks in adv

I have a real estate company where 1% gst is applicable. The detail of advances received and amount refunded is as under
Advances rcvd 1246000@1%
Less refunds 400000@1% received in 2019-20 & 2020-21 .
Less refunds 200000@12% received in 2018-19.
Balance advances 646000
GstR 1 is showing negative liability if 12 % refund is taken but Gstr 3b is calculating gst on balance figure of 646000@1%.
So plz clarify can I get refund of gst paid on advances @12% received in 2018-19.
and what will be the best procedure.

Company is in to business of sale of plots. It develops plots and sell it. Kindly let me know the GST compliance, whether GST is applicable for sale of developed plots and if so GST RATE for the same.