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.
\nNow 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<\/p>\n
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Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n GSTR 3 B return filed by you. You can apply for refund manually. Approach your jurisdictional Range Officer. = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n","protected":false},"excerpt":{"rendered":" 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 – GSTGot 6 RepliesGSTWe are registered under GST & providing tourism services to our clients. We have done payments for a hotel room & tax services in Ladakh and … Continue reading “GST provisions for purchase of services from Ladakh (J&K)”<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[],"tags":[],"class_list":["post-9726","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/9726","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=9726"}],"version-history":[{"count":0,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/9726\/revisions"}],"wp:attachment":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=9726"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=9726"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=9726"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
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\nReply By MARIAPPAN GOVINDARAJAN:
\nThe Reply:
\nWhat is the period involved in this case?
\nReply By Ganeshan Kalyani:
\nThe Reply:
\nPeriod is important because GST is now not applicable on inward ( purchased ) goods or service from an unregistered dealer.
\nReply By KASTURI SETHI:
\nThe Reply:
\nFrom 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.
\nReply By manish k:
\nThe Reply:
\nDear all,
\nThanks for taking some time and replying to my queries.
\nRajgopalan Ranganathan: Suppliers turnover is above 20L\/10L for the hotel and under 10L for the<\/p>\n
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