After getting provisional GSTN I noticed that I left one service which should have been included.

Now, I want to include the service with my organization.

Please advice what to do.

THERE IS A PERSON WHO HAVE REGISTERED UNDER COMPOSITION SCHEME & HE HAS HIS HOTEL BUSINESS PROVIDING HOTEL ROOMS FOR STAY PLUS HE HAVE A RESTAURANT PROVIDING FOOD SERVICES TO THE CUSTOMERS , IN THIS CASE WHAT WILL THE GST RATE CHARGED BY HIM ON THE ABOVE SERVICES?
I KNOW THERE IS 1% GST (SGST 0.5% +CGST 0.5%) ON RESTAURANT BUT IS IT ALSO APPLICABLE FOR HOTEL ROOMS?

Sir,

An individual has given his flat for residential purpose to a company. The company is using this flat for staff accommodation.

Whether the same is exempted from GST as per the exemption list?

I have an Hotel in Goa. So the place of supply is in goa and the registered office is in Maharashtra. So please tell me Where am i required to take the registration for the same.

Hello,
My lodge total turnover is above 20 lacs per year. But our room tariff is below Rs.1000. Is it necessary to get registered in gst?

Sir,

My one of the friend visited France during the financial year 2016-17. Company sent him to France & he worked their almost 150 days, Company had paid him all allowance through international debit card. after completion of deputation he came in india and company has been returned indian rupees Rs. 400000 approximately i.e remaining balance of allowance granted after converted in indian rupees.
My doubt is
1. Actually he is received letter from france your travelling allownce shown in their & also file will be file in their.
2. Company has been given form 16 without showing Rs. 400000/- which returned to him
3. Company has been shown income under salary which is they paid as per earned in india after deducted tax but they did not show travelling allowance paid

So please clarify is it necessary to shown Rs. 400000/- received in his income tax & where or how it is shown in return.
if their (france) filed return why we again show it is.

Dear Sir/Ma'am We are Agriculture Research Institute under ICAR. we provided the services to a foreign (Srilankan) organization since 2015 for a project and now we have received the payment from them. Now my question is do we need to pay GST or Service Tax? If GST is applicable how to pay?

what is debit interest capitalisation in OD bank account..? and how to pass Journal entry...?

We r providing services in Chennai from Delhi. We will raise the bill as per 18 & in CGST.

My questions are:

1.How much will be the % of the bill ?

2. As the bill be raised from Delhi- State will be benefited. What about Chennai position.

We have branch Office in Chennai

Thanks

Dear Sir ,
We are company , we are in receipt of a service from a firm which do repairs and maintenance of our lift .They have raised bill for period from june'17 to may'18 as " yearly non comprehension maintenance charges '' in advance for Rs.18000/-. Bill date is 11/07/2017
Now my questions are :-
1) whether such is subject to GST under reverse charge .?
2)if yes , under which category and at which rate?
3) Suppose if he changes the bill date 30.06.2017 then how this to be dealt with?