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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 ..... GST 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 ..... 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 vendor ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... s 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. ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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. 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Officer. 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 do ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ubt 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 Octo ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ber 2017.
Kindly suggest how to show these purchases in GSTR 1? Is is mandatory to show the purchases in GTR 1? X X X X Extracts X X X X X X X X Extracts X X X X
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