Dear Sir,
I am working in a resort. As per the government notifications if the room tariff is ₹7500/- and above, we have to charge gst rate 18% on room tariff as well as on food bill of the restaurant, and we can take the input tax credit on purchases made for the resort. Our resort is 3 star property and our tariff rate goes above ₹7500/- in season only i. e. For 2 or three months. Rest of the year it is below ₹7500/- . My query is do we have to charge gst rate of 18% on food bill for the full year and take input tax credit or only for the months in which the room tariff rate is ₹7500 and above. And if the room tariff rate is below ₹7500/- we can go for 5% gst rate on food bill, where we can not claim input tax credit for the purchases made for the restaurant?.
Please advice.
Thanks & Regards,
Sidney Alvares
9922520980

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DEAR SIR ,

LAST YEAR OUR COMPANY TURNOVER 20 CRORES.

ONE OF OUR CUSTOMER SALES IS 65 LAKHS UP TO SEPT-2020

Q. TCS IS APPLICABLE ?
Q2. TCS IS BASIC VALUE OR INCLUDING GST ALSO ?
Q3.TCS AMOUNT INCLUDING INVOICE ?
Q4.TCS IS APPLICABLE SEZ UNIT ?
Q5. TCS IS APPLICABLE FOR GOVT UNDERTAKEING UNIT?

PLEASE HELP ME ABOVE QUESTIONS

Dear all
In my client company stock transfer will be happen. For that IGST They will pay
and take it is input. Transfer price is 40% less than MRP. They normally send the goods in transport
in transfer invoice only cost of material will take place
As per transaction value
Cost of materials
+ transportation cost
will be the transaction value
So in my client company stock transfer invoice contains only Material cost

My doubt is whether transaction is to be included in the transfer value.

Proprietor for firm expired on 26.09.2019, from that day his business was run by his legal hair after death till date under the GST number of deceased proprietor. now new gst registration has been taken in his legal hair's name, whether we can transfer input credit of deceased proprietor to his legal hair by filing itc 2 now ??