GST provisions for purchase of services from Ladakh (J&K)
Query (Issue) Started By: – manish k Dated:- 4-1-2018 Last Reply Date:- 7-1-2018 Goods and Services Tax – GST
Got 6 Replies
GST
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 pur
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GSTR 3 B return filed by you. You can apply for refund manually. Approach your jurisdictional 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
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