Goods and Services Tax – Started By: – manish k – Dated:- 4-1-2018 Last Replied Date:- 7-1-2018 – We are registered under GST & providing tourism services to our clients. We have done payments for a hotel room & tax services in Ladakh and bundled them as a tour package for our client. The hotel has not provided us a tax invoice and stated that Ladakh region is exempt from taxes. The taxi provider is also unregistered with GST and has not provided us a tax invoice. Now what should we do for proper GST invoicing & compliance? We have already paid taxes through GSTR 3B on total value of our tour package. For GSTR 1, shall we fill our above purchase details as purchase from unregistered vendors and pay the appropriate taxes and the
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isdictional Range Officer. – Reply By MARIAPPAN GOVINDARAJAN – The Reply = What is the period involved in this case? – Reply By Ganeshan Kalyani – The Reply = Period is important because GST is now not applicable on inward ( purchased ) goods or service from an unregistered dealer. – Reply By KASTURI SETHI – The Reply = From the query, it appears that it has happened recently. Not more than one month old. There is no doubt about the importance of period in this situation. – Reply By manish k – The Reply = Dear all, Thanks for taking some time and replying to my queries. Rajgopalan Ranganathan: Suppliers turnover is above 20L/10L for the hotel and under 10L for the taxi provider. Marappan Govindrajan/ Ganesh Kalyani/ Kasturi Sethi: About Per
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