A hotel registered in odisha.Apart from providing accommodation service, the hotel also provide tour package sale to another tour and travel agency who is registered in u.p.what is place of supply? Whether hotel will charge igst on the bill issued to tour operator of u.p?

A hotel(registered) is situated in odisha.Apart from providing accommodation service,the hotel has tour and travel agency which provide tour package to u.p (registered).What would be place of supply?In this case whether hotel will charge igst on its bill?

What is basically DRC-03 in GST Returns ?

What is the basic difference between DRC-03 and normal voucher.

When we want to pay GST liability through GSTR-3-B, we create voucher and pay.

As in which situation GST liability is paid through DRC-03 ?

Please guide us and oblige.

Dear Sir / Madam,

We had taken drawback at higher rate during July 2017 to Sep 2017 as well as availed ITC of GST in the same period.

We want to know, was it against the law? What should we need to do now?
Our GSTR9 and GSTR9C also has been filed.

I sold goods to the party on 10.02.2020 and full payment received. But the purchaser told me to grinding the goods and after grinding the goods to transport it .but i made invoice for the original amount on 10.02.2020 so what to do for grinding charges. Is any problem to generate E-way bill for this dated invoice (10.02.2020)

please suggest me what to do in certain case.

Dear Expert,

We need to send some material to Japan for validation purpose and same will return back to India after few months.
Can u please share the process of sending the material. My doubt is that can we send the material in Delivery challan and weather custom will clear the material based on DC

Sir
We want to know the A sponsorship service provider Company (Output Service is Sponsorship service and its fall in RCM) is take service from another sponsorship service provider Company, then what is the GST treatment?
Similarly A legal Advocate Firm (Output Service is Legal service and its fall in RCM) is take service from another legal Advocate Firm, then what is the GST treatment?

We run a small construction company. We undertake work on a contract basis. We have the following queries

1. Present GST rates for Commercial & Industrial Buildings
2. GST for single dwelling Construction
3. Can Input Tax be claimed for the contract works done (by the company)
4. Can the Tax be claimed as input by the clients?

Regards

Anitha.R

Respected Sir,
As regarding above subject, my query is that one of my client's job work has charged 18% in his GST bill of dec-19 as we argued that he has to charge 12% but he disagreed so sir query is that can we take the credit of 18% or we leave it? If we take credit on 18% then what will be the consequences?

Please reply.

FOR THE GST AUDIT REPORT WE ONLY GIVE TO THE CLIENT THE COPY OF FORM 9C .
IS IT ONLY INCLUDED IN GST AUDIT REPORT OR ANYTHING ELSE , PLEASE SUGGEST ME