Dear All,

I have come across a situation where the place of supply is outside Maharashtra and the billing has to be done in the Mumbai office of the client. In such a case, would IGST be charged on the value of services or CGST and SGST would be levied?

Kindly assist.

dear all experts

we are registered under gst in punjab & have a branch in delhi

we supply material from punjab to delhi charging Igst.

now our delhi branch is returning material due to quality problem?

Kindly help me how to treat this transaction ??????

thanks in advance

We are providing services to the municipalities for selection of sewage treatment plants, and other environmental issues.When contacted they say that they have been exempted to pay GST as per GST council Notification no. 12/2017 Central tax rate dated 28th June 2017 specifically exempt any services received by local authority in nature of pure services and which are used for any activity in relation to 243W of the constitution. Hence on the above grounds the same will be exempt to local authority and using such services for 243W of the constitution.

In such case are we liable to pay GST on the services provided by us to loal bodies?

1. One of my client have a project of Rs. 1 Cr. They take consideration in parts against works completion, like contract. Eg. if 5% work completed then they charge 5% of the contract value. in such case on what amount they require to pay GST? 1 Cr or 5% of 1 Cr

2.If counter party (Buyer) is not ready to pay balance due but we paid GST on sale and buyer took credit of the same. in such case how to get back GST paid

A Ltd. is registered in Punjab and B Ltd. is registered in Haryana.
A Ltd. provides car repair service to B ltd in Punjab, then whether CGST to apply or IGST?

Please reply soon......Thanks in advance.

Dear sir
Our company is registered under GST IN DELHI, organised an event in Bangalore But not take any temporary GST number of Bangalore and collected sponsorship fee , what should we treatment for this income under GST and we got A Bill from hotel which is registered under GST in Bangalore the bill was B2B on bill charged CGST & SGST only.(BANGALORE GSTN & DELHI GSTN) can we claim that as input gst ?

Sir,

Our Partnership Firm take GST registration in Delhi. We are start same business at Dehradun.

Please help me on following issue:

1) Is amendment required in Partnership Deed regarding same business start at
Dehradun for GST registration in Dehradun (Uttrakhand)

2) Can i use Delhi bank accounts details for GST registration in Dehradun
(Uttrakhand) because we do not require Bank Account in Dehradun)

Regards,
Jatin

Dear Sir / Ma'am,

Is GST applicable on late payment charges charged by company providing water for general or commercial use to corporate and others ?

we have construction of flats in karnataka where GST no has been taken. but we have registered head office at mumbai having GST NO too. now we have taken services of computers wherein party ask for GST no. place of receved serices in mumbai head office and place of service provider in mumbai. in this case i have given him Karnataka GST no to prepared the bill to take the benefit of ITC as IGST instead of maharashtra GST NO. which we possessed in this cased but not given him this no. ?
so my q is will it do to given karnataka GST no for ITC beacsue our sale is booked in karnatak gst no . not in mumbai . ? is it ok or other scope to get benefit of the same. in other manner of laws

whether GST applicable @ 5% on ocean freight import.