As per company policy, employee can claim meals and conveyance , if they working late hours. So #GST will apply on that under RCM or how to book expenses ?

Please provide your input.

Whether Travel agent required to pay GST on reverse charge for import of services (hotel booking) from online portal (like expedia) of company located outside India.
If Reverse charge applicable then on which value?
Whether on Gross amount i.e. hotel accommodation +Service charges or only on Service charges

Eg: ABC Travel Agents (registered in India) is booking hotel (located outside India) for his customers from an online portal (www.expedia.co.in) of company located outside India.
ABC Travel agent is paying hotel accommodation charges on behalf of customer at the time of booking hotels.
Later he receives commission from Expedia for hotels booked.
Whether in this case ABC Travel agent have to pay gst on reverse charge for hotel accomodation charges, as expedia is located out of India

one of my client having business of Tea stall on Railway Platform. he is making some food item on his tea stall like tea, coffee, snacks etc. so,I having doubt that can he come under Manufacturer under GST COMPOSITION scheme OR as hotel and restaurant category?.. Sir please clarify this doubt..

Dear sir please tell me if we already prop in Uttar pradesh can i new registration in up same pan card

We have a head office in Delhi and we get the GST no. from Delhi we have also branch in Coimbatore , so is it compulsory to register in GST Coimbatore branch also.What will be the rate if we raise bill from delhi. if we are not register in GST in Coimbatore can we take the input credit of vendors of Coimbatore branch.
What should we do. Kindly suggest.

Please provide new SAC code for Business Support Services.

Ours is a government organisation... we have our own dispensary and we follow cghs rules... our employees take outside medicines and the same is getting reimbursed.... and many are fake... as an accounts person i have tried maximum to find out the genuine cases.... some time reimbursements crosses 6000 per month... these are not shown in it calculation by our department.. I feel since they are paid 72000 for a financial year the exemption is 15000 and rest should come under tax bracket...i request your advice...it is towards outpatient medical exp...

Dear All

Ours is a crane and Aerial Platform rental business and we supply cranes on rental basis to all over india for different projects. Our company is Mumbai based company and we don't have any branches in other state. We have supplied crane to one of my client for his ongoing project in Madhya Pradesh and now he is asking our Madhya Pradesh State GSTIN number which we don't have. Now my query is do we need to take GSTIN number in all those states where we supply cranes on rental basis. Please send me if there any relevant GST rules regarding this query.

I would be very grateful if you please to answer my queries I am working in Proprietorship firm and our main business is construction of govt. buildings. All of our construction agreement indicates the project amount were inclusive of Tax, but we never mention specific percentage or amount of tax. We make bill and collect on progressive basis (here again without mentioning tax amount). We were exempted from Service tax, but we paid VAT on composition scheme before GST was introduced. But the composition scheme is no longer available for us under GST. We have many on going projects for which the agreement were made before 1st July 2017. Query 1. Will GST applicable on those projects? 2. What would be the rate of GST? Thank you in advance

Dear Sir,

I have below Question.

1) I am Providing data entry service 100% to out side India (Export of Service). My turnover is more than Rs.25,00,000
I am liable to register under GST
2) can i go to register under RCM because my service is exempted.
3) If RCM is applicable than can i get refund from government