Dear experts,
Question is related to Place of supply & locations of supply. Shift to.
(1) Apple p.ltd. regd in MH - buyer
(2) Smart p Ltd regd in MP - seller
(3) Style Ltd.is a client of Apple &is in MP

Apple p. Ltd (MH) got an order from style Ltd MP to supply of Power equipment.Apple don't make the equipment hence order to Smart P.Ltd.
Now what type of GST will be applicable in the case
(Consumption base tax ? )

Smart p Ltd to Apple p.ltd.----?
Apple to smart Ltd - IGST

Regards

DEAR SIR,

I HAVE PAID GST ON URD PURCHASES WITH TAXABLE SALES IN MONTH OF JULY. IN FORM GSTR 1 WE HAVE TO ENTER TURNOVER IN B2C COLUM INCLUDING GST PAID ON RCM BASIS

if comp. dealer sale expmted goods kya usko exmpt or taxfree goods pr bhi 2% tax dena hoga

I'm actually in printing field where we print books as the order given by the party i.e. we do service (SAC)

at the time of registration we registered using HSN i.e. as printed books supplier but we are not, now i'm trying to change it from HSN to SAC our actual SAC code is 9988 but as i'm trying to update it is showing "NO RECORDS FOUND" not only 9988 for every service code(SAC CODE) it is showing same message.

should GSTR1 filing date extend??

Sir..I make accounting for the month of september. For Gst purpose, Can i make accounting without leving RCM on Transportation Charges.This is because Govt. recently abolished RCM upto 31.03.2018. So, Sir, Please guide me.

Hello Everyone, I want to know about section 9(4) of CGST Act, 2017. Is it suspended or not? And if yes, then no need to pay GST on services rec'd from unregistered dealer where amount is more than 5k.right????

Whether an individual selling a residential flat attracts GST? If so what is the rate and what is the procedue?

We have two segment of income one is interest income and other is brokerage income. Interest income is exempted from GST and as per latest amendment service provider with total turnover of Rs. 20L is exempted to take registration of GST. If we combine both the income than our turnover exceeds 20L and if we take only brokerage income than our turnover is within 20L. My query is that should we take registration of GST. Please suggest what should be done?

Dear Sir,
I have also filed GSTR-1 for the month july 2017 but B2B sale to Registered dealer wrongly computed in Unregistered column. please suggest any rectification possible or not in future.