our factory / works situated all over India. and our corporate office situated at Pune ( Maharashtra) we are taking GST registration in relevant state. But some expenses, services bills are come in the address of our corporate office. Like as chartered accountants services bill, housekeeping services bill My question is can we avail GST input credit on bills which are receive on our corporate office .

You are requested to advice us.
Thanking You,

Rajkumar Gutti

1) An invoice is prepared on the last day of the month, the good received to the buyer on the next month. In which month the transaction is
account the both parties?
2) One bill is missed to account in April 2018 GSTR 3B but the return is filed. so can I account the missing purchase bill in May GSTR 3B? is it
wrong or correct? Can I avail its IPT?
3) If previous months bills furnished in this month GSTR 3B,we want to make reconsiliation needed for the IPT ?

Dear Sir

I am working in a chain of coffee outlets, My query is we selling coffee, tea, snacks.

we also selling merchanding products like SS coffee filter, water bolltes 1 liter

My query is GST rate for merchandising products. ?

Notification 46 says 5% GST.

Please clarify and Thanks

According to the conditions of ITC we will be claim the credit till sep of next financial year or annual return which ever is earlier, We already filed GSTR-3B but one credit not claimed in GSTR-3B, if we claim in april than it is totally mismatched because FY is changed.
How to claim the credit for the month of Mar'18?

i have filed my cancellation application on 18/01/2018 wide arn no is AA2415170315287 till date gstn said ur status is inactive now what

Hello!
My query is whether an assesse is required to pay income tax on house property and GST both on rental income received.

Thank You.

Dear Sir,
I have doubt whether the APMC (Agricultural produce market committee) who provides facility to traders to buy agricultural produces at single place, where APMC also provides shops, godown etc to store such agricultural produces. In above case income out of letting godown or shop is covered under GST regima ? And other than that if APMC have any other income out of providing facility then in that case GST is applicable ? Please suggest.

Sir/Ma'am,

Whether supplier state or Recipient state receives the GST revenue in case of Interstate supply. I knew that 50% will be taken by central and what about remaining 50%

A supply made from Bangalore to Hyderabad Invoice value is Rs. 1,18,000/-(Value of supply1,00,000+18,000 )
Central Govt takes 9,000/-
Who will take remaining 9,000/- Whether Telangana or Karnataka?

If a proprietor is doing his business with two trade name with one GST number where by one trade name he is selling exempt goods and by the other he is selling taxable goods then does he report the exempt sale in his GST returns (3B and GSTR-1) in case for the said month his taxable sale is nil.

Please suggest and thanks....

Today I have remitted gst challan onlinethrough SBI Bank. Instead of entering the amount in CGST tax head, entered the amount in CGST Interest head. Actually there is no interest liability in present and future. Kindly let me know the procedure to correct the same. Can bank change the head code Please advise.