TaxTMI 
TaxTMI 
GST provisions for purchase of services from Ladakh (J&K)
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....ST provisions for purchase of services from Ladakh (J&K)<br> Query (Issue) Started By: - manish k Dated:- 4-1-2018 Last Reply Date:- 7-1-2018 Goods and Services Tax - GST<br>Got 6 Replies<br>GST<br>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 ....
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....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 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....
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.... 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 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....
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..... 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. 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 O....
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....fficer. Reply By MARIAPPAN GOVINDARAJAN: The Reply: What is the period involved in this case? Reply By Ganeshan Kalyani: The Reply: Period is important because 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 dou....
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....bt 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 queries. 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 Octob....
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....er 2017. Kindly suggest how to show these purchases in GSTR 1? Is is mandatory to show the purchases in GTR 1?<br> Discussion Forum - Knowledge Sharing ....