A trading company, situated in Tamilnadu, is planning for stall sales within Tamilnadu, at various places. Regarding
billing at various stalls, kindly let me know, whether it will be better to teat each stall as a branch and serial numbers to start and end separately for each stall, so that there not any confusion.

Earlier when Service Tax (ST) was in place we were exempted from paying the ST on the charges for drinking water analysis. Whether same is applicable under GST? Also, services provided to municipalities in terms of sewage treatment or water analysis are they also exempted from GST?
regards

What treatment of Freight expenses paid to truck owner not GTA and GTA also. i am Dealing in excempted goods.

A company received installation & Commissioning charges from foreign company for installation services rendered in india.
Foreign company not have any registration in india. Whether transation will be trated as Inter-state supply or Intra-state supply?

Is it compulsary to take registration on intersate sale of excempted Goods?

Sir,

I am trying Add invoice in GSTR2 it is not saving it is showing time line change it will not save, I have to file GSTR2 before Nov 30th without this invoice how to file I am not able to understand

Please guide how to add invoice and File GSTR2

Thanking you

A person purchased a vehicle/truck for transportation of goods.whether ITC available? Sec17(5) denies ITC in motor vehicle but allows ITC on vehicle purchased for transportation if goods.

I had booked a under construction flat in Nov 2016. I had made approx 78% till June 2017 & paid service tax to builder on that amount only. But after implementation of GST from July 2017 builder asking me to make payment of balance 22% along with the GST on it. My query is if I had booked flat prior to GST & also done the registration in Nov 2016 only then should I pay GST on balance 22% amount? If yes, then how much it should be?
Please reply...
P.S. flat is still under construction. Possession promised to be given in May 2018

When an exporter makes export with payment of igst take the refund on the basis of shipping bill showing in gsrt6A.what about ITC that he had purchased for making such export?.whether the refund claim of igst is after adjustment of cgst& sgst?

Our credit ledger balance accumulated Rs.40 lakh. major raw material are coming under 28% but finished goods are selling 18%. How can Refund ? any options pls suggest me