I purchased airline ticket for my customer

Basic Fare: 2000
Airline GST: 150
Total Ticket Cost 2250
Commission received: 100
Sold to my client: 2500

What will be GST amount that i will be showing in sales invoice?

2500 + 5% GST? or
2250 + 5%

I purchased airline ticket for my customer

Basic Fare: 2000
Airline GST: 150
Total Ticket Cost 2250
Commission received: 100
Sold to my client: 2500

What will be GST amount that i will be showing in sales invoice?

2500 + 5% GST? or
2250 + 5%

Dear Sir / Madam,

I have a client who is going to issue an invoice to SEZ Unit and as we know SEZ is not liable for GST. My question is at the time of issuing an invoice to such unit, whether I need to show the GST amount under invoice and than reverse it being exempt or I simply can issue the invoice with basic amount only without charging GST on the same?

M TRYING TO GENERATE JSON FILE FROM EXCEL UTILITY FOR RFD 01 A REFUND OF ITC WITHOUT PAYMENT OF IGST BUT ITS SHOWING ERROR IN RELATION TO DATE I.E
"EGM details date cannot be earlier than Shipping Date"
"Invoice Date cannot be before 01-Jul-2017"
"Invoice Date cannot be greater than To Return period"

all data i corrected manually one by one but file not generating
WAHT ALL ERRORS M GETTING ALL RELATED TO DATE ONLY PLS HELP ME OUT . DATE SETTINGS ALSO I CHANGED IN MY PC ACCORDING TO DATE FORMAT AS PER GST EXCEL

Dear Experts,
Thanks for your continuous valuable suggestions..........
We are exporting Service on payment of IGST and charged GST on value of service. But we received payment from customer after deduction of TDS @ 10%.
Please suggest, GST office will pay:
1. Full value of refund in cash or
2. 90% refund in cash and 10% as GST credit
Regards
Anil Vyas

if place of supply is outside india then whether it will be taxable? if not then which provision specifically deny it? section 16 of igst or any other?

Hello All
I want your advise on one point.
I am constructing my own property and purchase material . The bill recd including GST in my personal name as I have made payment from my account. But I am having GST no in my proprietorship firm.
I want to know whether I have to fill the GST return or not? Whether GST is applicable to me?
According to my knowledge GST is not applicable in my case as I am constructing my self occupied property. Am I right. Pl confirm.
Regards

Dear Sir,

I am registered in Maharashtra, Party of Rajasthan wanted to purchase some good from our company in maharashtra for their site in Nagpur. But party is not registered in Maharshtra under GST. It is Inter-state Supply or Intra-state supply. Please give me advise to prepaire GST invoice.

Thanks & Reagards
Vicky Narad
9271388736

Composite supply of works contract as defined in clause (119) of section 2 of the Central Goods and Services Tax Act, 2017, involving predominantly earth work (that is, constituting more than 75 per cent. of the value of the works contract) provided to the Central Government, State Government, Union territory, local authority, a Governmental Authority or a Government Entity.
which type of works are covered under this clause where 5% gst rate is applicable please clarify with example and whether input is available or not

https://economictimes.indiatimes.com/news/economy/policy/government-eases-norms-for-e-way-bill-generation/articleshow/63220461.cms

as per above link of economic times, goods moved within a state did not need e-way bill for distances of up to 10 km. This has now been increased to 50 km, which will help smaller businesses.

but such thing is not getting on Eway bill site...

And one thing, as goods are already transported on believe of above no eway bill needed upto distance 10 km... but now opposite party is not accepting the thing

is it correct and if not how to rectify it ...