https://www.taxtmi.com/forum/issue?id=113270 GST became applicable in Jammu & Kashmir (including Ladakh) from the territorial extension of the CGST Act, making hotel and taxi supplies potentially taxable. Verify each supplier's registration and turnover threshold-hotel above threshold, taxi unregistered-and the supply period (July-October 2017). If tax was already paid via GSTR 3B, consider a manual refund application for excess tax and assess whether reverse charge or non levy on unregistered suppliers applied, then reconcile GSTR 1 reporting accordingly. en-us Thu, 04 Jan 2018 10:27:55 +0530 Thu, 23 Jan 2025 15:55:32 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=113270 GST became applicable in Jammu & Kashmir (including Ladakh) from the territorial extension of the CGST Act, making hotel and taxi supplies potentially taxable. Verify each supplier's registration and turnover threshold-hotel above threshold, taxi unregistered-and the supply period (July-October 2017). If tax was already paid via GSTR 3B, consider a manual refund application for excess tax and assess whether reverse charge or non levy on unregistered suppliers applied, then reconcile GSTR 1 reporting accordingly. Discussion-Forum GST Thu, 04 Jan 2018 10:27:55 +0530 https://www.taxtmi.com/forum/issue?id=113270