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GST provisions for purchase of services from Ladakh (J&K)

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 bun .....

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or 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 .....

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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 .....

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