Dear Experts, I have a query to be cleared from you that we are running a hotel and we get bookings through OYO. After end of the month OYO send us report of details of whole month of room fare collection. In that report OYO is not charging GST with fare which has more than rs 1000 room fare rate. Whereas OYO is deducting GST on its Commission.
Do we have to deposit GST over Billing amount which has been more than rs 1000 or not? And also tell me that how can we take benefit of GST paid on commission?? The GST which OYO deducted on Commission is not reflecting our GST portal where and how can we see that?

Its my humble request to answer my queries..

Thanks in advance..

I CLAIMED ITC FOR YEAR 2017 -18 BUT MY SUPPLIERS HAVE FILED THEIR RETURN IT IS STILL NOT SHOWING ON PORTAL, SO WHEN I ASK THEM THEY SAY THAT MISSING INVOICES CAN BE ADDDED IN GSTR9 IS IT TRUE??

Please answer,

FOR DEPRICIATION UNDER COMPANIES ACT, 2013

LED LIGHTS COMES UNDER OFFICE EQUIPMENTS OR ELECTRICAL EQUIPMENTS, ?

Dear Sir/ Madam,

I am registered taxable person and had paid Legal Fees in Nov 2017 but failed to discharge RCM GST liability. Now, How to discharge GST RCM liability? If I pay GST in Dec 18, Can I claim ITC for the same in Jan 19 return?

Kindly Revert Back

Hello,
I want to start online selling of fine jewelry products on international marketplaces like amazon.com.
But I am not manufacturer, so I want to confirm if my manufacturer will make export behalf of my orders and then I will pay whatever invoice value to my manufacturer in INR, will it possible.
Because manufacturer require payment from me in USD.
please advise.

Hi,

I am LIC agent and i have GST number because of some other business. now i am getting other income receipt with GST but LIC has refused to pay Commission inclusive with GST. Kindly provide me detail or notification so i can show it to LIC.

Dear Sir,
The input is eligible for manufacturing unit as under :
a. Cost of Furniture & Fixture ( Including AC )
b. Repairing of office Building used for business situated in plant
c. Painting of office / guest house/ employee resident building

With reference to above subject please help me out from this issue, as this one is related to GSTR 3B – (3.1) Tax on outward and reverse charge inward supplies
Hence I Entered wrong figures in Taxable amount column but the tax amount is correct this will happened almost for 05 months but now i found the mistake , so if any one know solution to this problem means please reply me back. Thank You

DEALER IS AUTHORISED PETROL PUMP OF IOC AND IOC IS REIMBURSING TRANSPORT CHARGES FOR DELIVERY OF GOODS TO PETROLPUMP. DEALER IS HAVING OWN TANKER FOR DELIVERY OF GOODS. WHETHER AMOUNT RECEIVED FROM IOC TOWARDS REIMBURSEMENT OF TANKER EXPENSES LIABLE TO GST. IF YES AT WHAT RATE 5% OR 18%?

Scenerio:-
There are three companies A Ltd, B Ltd and C Ltd.
B Ltd is a wholly owned subsidiary of A Ltd, thereby in Consolidated Financials of A Ltd, B ltd is also included.
C Ltd is a third party.It is not being consolidated with A Ltd.
A ltd has its 95-98% of domestic sales to C ltd. While C ltd further sale its stock to B ltd, which it had purchased from A Ltd.
There is no control in C ltd by either company(A or B ltd).

Query:-
Whether in Consolidated Financials does it amounts to Sales return for A Ltd?