Dear all, A dealer is purchasing medicines & first aid kits for his employees & workers of the factory. whether he can claim ITC of GST paid on such purchases ?

Dear all,


My querry is that how to raise invoice in case of purchase from unregistered dealer.

Can anyone have format of the same then kindly send it to me.

Should we discharge GST liability for all reverse charge having small amount of transaction or any exemption is there i.e no tax to be deposited in small transactions.

Pl specify with example

At the time of new registration by mistake I forgot to opt for composition scheme .Is there any option to rectify such an error

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.