TMI BlogGST provisions for purchase of services from Ladakh (J&K)X X X X Extracts X X X X X X X X Extracts X X X X ..... 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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 then claim our taxes back under reverse charge mechanism (RCM) ? Kindly suggest. - Reply By Rajagopalan Ranganathan - The Reply = Sir, Ladakh is in the ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... State of Jammu Kashmir. According to Section 1 (2) of CGST Act, 2017 CGST Act 2017 as amended by THE CENTRAL GOODS AND SERVICES TAX (EXTENSION TO JAMMU AND KASHMIR) ACT, 2017 NO. 26 OF 2017 CGST is leviable w.e.f. 8-7-2017 on supply of goods or services or both is liable to gst. Please check up with your supplier whether their turnover is below ₹ 20 lakhs/10 lakhs per annaum. ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... - Reply By KASTURI SETHI - The Reply = In my you are not required to pay GST . You can claim refund of excess paid on the basis 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 bec ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ause 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 que ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ries. 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 Period involved in Purchases : Purchases are from the month of July to October 2017. Kindly suggest how to show these purchases in GSTR 1 ? Is is mandatory to show the purchases in GTR 1 ? - GST ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... provisions for purchase of services from Ladakh (J&K) - Query Started By: - manish k Dated:- 4-1-2018 Goods and Services Tax - GST - Got 6 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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