Dear Sir,

Any tour & travel company selling a package to customers and charging GST@5% and same that package or services purchase from a vendor and vendor charged GST @5% and some vendors not registered.

Is Tour & Travel co. liable to deduct TDS @ 5% on vendor invoice charged GST @5 % or not charged.

Kindly guide.

Dear Experts!
I'm not registered in GST because the turnover below 20 Lakh. Pls tell me can i send the goods by issuing invoice not containing the tax therein. If gst officer detained the goods in transit than.....

Pls guide

Thanks
Karan

Our client provide services to Government Department for which they deduct TDS under GST. Question is that bill to issued to Government Department, where to to Show B2C or Under registered B2B as government department does not take credit for the same.

Dear Experts..i want to know that if someone having business of restaurant and foods are delivered through booking on App by Swiggy. After every week Swiggy sends Bill of Service Fee they add GST 18% (CGST9% and SGST9%) on it. My query is that How will I make a gst invoice to swiggy and in which amount ?

Dear Experts,

Kindly clarify following are business or profession

1, MUTUAL FUND COMMISSION INCOME
2, TUITION FEE INCOME
3, COMPUTER JOB WORK INCOME
4, TALLY ACCOUNTING INCOME
5, DATA ENTRY JOB WORK INCOME

Experts opinion requested.

Thanks in advance

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