Sir, i m registered person in gst and supplying transportation services ... I m collecting output tax @ 12% & 5 %
Is i take claim itc of purchase of bus or purchase parts of buses.

Can I take GST Input of my Flight Journey. Ticket is booked in my name and add my firms GSTIN

What HSN Code should be used by a person supplying customized gifts items like watches,T-shirts, Diaries,Phone Covers,etc.

We are a statutory body constituted under Advocate Act 1961. It is not a profit making institution. It functions as per section 6 of Advocate Act 1961.

Further income of statutory body is exempted from income tax under section 10(23A) and also under section 11
of Income tax act 1961 as per the judgement of Supreme Court dated 22.04.1981 and Government notification dated 05.08.1966 w.e.f. 28.12.1961.

We were not applicable for service tax also earlier. Whether GST will be applicable to us or not?

Recently i got to know from an article that, govt is significantly losing it's revenue on GST because of fake claiming of ITC by the vendor through preparation of fake invoices. My question is that, how could someone claim ITC by showing fake invoices, as we know that whatever we purchased from a registered supplier it is auto populated in GSTR -2A and according to which we can able to claim our ITC on inputs.

Suppose a travel agent books hotel online for Rs. 2000(including 12% GST) then he adds up his mark-up of rs 200(generally profit margin is very low due to competition) and sell to his client at Rs 2200. He is not eligible to take ITC on input services. So if he charges 5% GST on 2200 then total cost of end consumer will increase drastically and it will not be feasible due to tight competition. In air travel booking travel agent charge GST @ 18% on profit margin(processing fee). So I think same will apply to hotel booking also.

can GST be charged only on the profit amount and pay to Govt without showing in invoice to the client ,as practically it is not possible to show mark up amount to client.

Dear Experts,
Pls clarify my following queries relate to job work :-
1) since we are job worker how the finish goods will be returned to principle manufacturer by which document.
2) some times we have returned the half of the goods after job work & rest later than what documents will be taken to return the goods.
3) when we will issue our invoice of job work to principle manufacturer" specify time of supply' date of supply etc, If any to be followed as per GST norms,

Thanks
Karan Kumar

Hi,

I want to register under GST. I'm using my own place for my LLP Office. There is two partners in the LLP firm. Is property tax receipt in my name is allowed as address proof in GST registration ?

Pls suggest me. Thanks in advance.

Sir,

i am builder and GST register dealer i construct building under process 3 flats booking and received advance Rs.900000.00 please tell me i payment GST on Advance or when agreement of customer

Please solver my query

If a registered GTA service provider received an Advocate Bill, then what is the GST treatment. Both of Service is RCM basis. Who is the person to pay GST to Government? Who is the Person to take ITC. Pl explain