Dear Sir ,
we are a company, we are receiving services from GTA . As we know , we have to pay GST on such service in reverse charge @ 5% with No ITC.
Now my question is :-
1) whether we have to issue an invoice to the GTA against payment of GST in reverse charge ?
2) If,yes , how should be the format of such invoice and how many copies of that we have to prepare?

sir pls inform that our company pay postage & courier exp and courier company charged GST 18% than we can take gst input credit.

I am registered and regular dealer in GST,

if i purchase from dealer registered under composite scheme,

i need to pay tax on that purchase?

A landlord who is registered under gst, get a single electricity bill for all his 10 shops on which no gst is charged
And now he want to issue invoice and reimburse the electricity exp. from all 10 shopkeepers
Now whether he should charge gst on reimburse bill or not ??

I am manufacturing company i send my finish material through travel agency(unregistered Person) i am liable to pay RCM and what is rate of such category and SAC code ???

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.