Ques: Pls clear whether GST is applicable on sale of MEIS(Merchandise Exports from India Scheme) license ? If yes , then specify the GST rate also.

Ans: Sale of MEIS is exempt from GST.

Ques: A Private limited company is registered in Haryana under GST law. It opened a marketing office of the company in Mumbai (Not registered under GST Law). One of the Hotel in Mumbai organised a corporate event of the company in mumbai itself. Can this company should avail the input GST of this invoice issued by the said hotel?

Ans: Credit on the invoice issue by the hotel must be carrying the GST as CGST AND SGST of which credit will be only available locally that of someone registered there. Else it will not be

Ques: We run a standalone restaurant and charge gst @ 5%

Ans: Service charges are since part of restaurant service and will be treated as composite supply 5% gst should be charged on that portion also.