We have only one Office in India (Mumbai) and we are service provider in different states, Shall I raise Invoices from Mumbai Office or Need to Register for each different state ?
Please Help.

Regards
Vivek Balla

If one is trying to avoid e way bill if amt of consignment value is 55000,doing 10000 rs of each 5 bill. is it requires e way bill ? if yes then please mention where it is written?

Can CESS be included in GST in banks and NBFCs relating to lending business?

Dear sir,
While reconciling the GST input credit, we have found that some of credit we have not availed.
Please advise whether we can avail the credit during the year 2018-19

Please reply back
Thanks

I have provided service to overseas and i have paid igst from my pocket and mentioned in GSTR-3B Under Outward taxble supplies(other than zero rated, nil rated and exempted).Now,how to get refund of that amount and Is there any requirement for applying for Letter of Undertaking(LUT)

Dear Sir ,
If we sell goods suppose 1000 kgs and our Buyer returns 150 kgs due to any reasion . Rate per Kg is Rs.1000/-.
In this case who will issue e-way bill for return goods . Buyer Or Seller ?? If Buyer will issue then as" other" or any other head . Because I dint find Purchase retrun option on way bill home page.


Pls advise

If one has obtained LUT for export without payment of IGST, so is it mandatory that all the exports should me made under LUT or option of export with payment of IGST can also be exercised?

Mr.A registered under GST in Karnataka, Mr A owner of a building in tamilnadu (Mr. A not registered in tamilnadu )and he received maintenance service related to that building in tamilnadu from Mr.B(Mr.B registered in tamilnadu), Mr. B charged cgst and sgst on the maintenance charges, now my question is Mr.A can take input credit of cgst and sgst which is charged by Mr.B on maintenance charges.

Dear sir,
We have issued Tax invoice on 24.04.2018 and also issued debit note referring the said invoice on 27.04.2018.
when we are uploading the debit note in GST Portal , it shows the message "original invoice can not be tracked"

Kindly guide us what should we do.

Thanks & Regards
Prem Chandra Thakur

Where from I derive list of expenses on which RCM is to apply. Rate of GST applicable on it .