Dear Sir,

We are a agent company registered under GST. We do hotel booking outside India only for Clients In India who send their employees outside India for project work.We do the booking on international supplier websites and receives commission from them once the guest checks out.We receive the amount in our Indian Bank account.We wanted to know whether we are liable to pay GST on this transaction and if yes at @ rate as we bill clients for the hotel booking amount 5% as we come under tour operator services/Reservation services with NO ITC.

Scenario 2
2) The clients does hotel booking directly from foreign sites say e.g Hotels.com ,Hotel.com doesnot charge any GST amount on the booking and the clients needs to pay Say USD 100 to hotels.com.

The same booking we do on behalf of client from Hotels.com itself and we also pay hotels.com USD 100 but we charge client USD 95 since we receive commission from Hotels.com after check out.so our outflow is USD 100 initially and we get only USD 95 abd receives commission 10 after wards

Do we need to charge GST on USD 95 to client, if yes then clients wont do business with us as it become expensive for them since we charge GST on USD 95 as per Indian laws and then do we need to pay again GST on the commission amount which we receives after checkout.

Your advice's would be very valuable to us

I have rented out a Warehouse for storage of excess goods on a temporary basis for 3-4 months. My Place of Business and the Rented Warehouse are in different cities within SAME state. I have the following questions,
1. Whether do i need charge GST for above stock transfer?
2. Whether have I to raise 'TAX INVOICE' or 'DELIVERY CHALLAN'?
3. In E-way Bill, under sub-type do I need to select 'SUPPLY' or 'FOR OWN USE'?
4. Procedure for Sale from the Rented Warehouse/Godown - Invoice and E-way Bill.
Regards,

Goods Loaded From Rajasthan to Punjab.
Truck Overturned in Rajasthan and 80% Damage Passed by Insurance Company.
Goods Value : 7,03,633.00
GST 18% : 1,26,654.00
Total : 8,30,287.00

Claimed Passed 7,03,633 X 80% = 5,62,906.00
what will be the treatment of GST amount.

Please advice

GST to be paid on the marginal value (Sale Value - Book value) when the old vehicle sold (No ITC claimed because depreciation claimed and vehicles are Fixed Assets). But GST how much Percent Payable if registered person sold following 2 Vehicles???
1. 4 years old OMNI car 1100 CC
2. 5 years old TVS Mopeds of 100 CC

whether company can avail input on purchase of uniform of employee.

"ABC & Co." paid Rs 10 Lakhs+5% GST to "Travels Ltd" for Private tour of its Sales Partner and Authorized dealers, my question is whether "ABC Ltd" is eligible to take ITC @5% paid on Rs.10 Lakhs to Travels Ltd ?

FACT:: An Open Commercial plot is co-owned by two individual person and they want to create LLP in which they will be partner. They will give said plot to newly formed LLP on long term lease for 99 years on nominal rent.

Business of LLP will be renting of warehouse which will be constructed on said plot. The total construction cost will be paid by LLP.

There are two options available to construct warehouse, First option is to do self-construction by assigning local labours with all material to be purchase by LLP. Second option is to give contract to some builder (Regd. under GST) to construct the warehouse. In both the options, it will take at-least 6 months to one year to get warehouse constructed and ready for renting out the same.

QUERY:: Will LLP get GST ITC on consideration (expenses incurred) paid for constructing warehouse? If LLP gets GST ITC then it will utilise this ITC against subsequent GST Liability resulting from rent income earned from this new warehouse.

Dear experts please give your valuable opinion/remark to resolve my above mentioned query. This will also help readers to gain knowledge in field of GST. Many Thanks.

FACT:: I run proprietary business registered under GST and engaged in the business (service) of renting of warehouses in Bhiwandi, Maharashtra. I have one owned open commercial plot on which I am planning to construct warehouse and subsequently, renting this warehouse to earn rent. I have two options available with me to construct warehouse, First option is to do self-construction by assigning local labours with all material to be purchase by me. Second option is to give contract to some builder (Regd. under GST) to construct the warehouse. In both the options, it will take at-least 6 months to one year to get warehouse constructed and ready for renting out the same.

QUERY:: Will I get GST ITC on consideration (expenses incurred) paid for constructing warehouse? If I get GST ITC then I will utilise this ITC against my GST Liability resulting from rent income earned from this new warehouse.

Dear experts please give your valuable opinion/remark to resolve my above mentioned query. This will also help readers to gain knowledge in field of GST. Many Thanks.

In one of my client's case, for few invoices, CGST and SGST credit has been taken instead of IGST in GSTR 3B in f.y. 2017-18. This issue got highlighted at the time of checking of GSTR 2A for f.y. 2017-18 with purchase register. Is there any way out, how can this be corrected in current f.y. GSTR 3B.

Thank you in advance

sir, i was applied gst cancellation on 01.03.18, and i am received cancellation order 19.09.18.,

gstr 3b filed upto aug 2018, my query is after cancellation date of 1.3.18 i have filed returns of form 3b, if any legal provision arised in that case,
suggest your guidence,