Hi We have registered office in Pune(Maharashtra) and Branch office in Delhi. We are in Service industry. Our all Invoices done by Pune office. Do we have to pay tax on RCM on expenses at Delhi Like Rent, maintenance etc.

If a person registered in service tax but in gst he is not liable to registration because turnover is below 20 lakhs, and his Id has been migrated in GSTIN but no return has file in GST because he is not liable for registration and want to cancelled his provisional registration but there is no option to cancellation in GST portal.
then whats is the remedy for the same case. please guide ?

What is the format of invoice for export of services if IGST is paid by the company?
Since IGST is to be claim back as refund, should we charge IGST for export to the foreign company?

Please reply.

Thanks

Sir We are Govt. Org. we came to know that TDS has to be deduct on contracts which exceeds 2.5 lakhs.
Queries:
1. We are deducting TDS (IT - 94C) - 2% for GST again we have to deduct 2%(CGST&SGST) if contract value exceeds2.5 lakhs?

2. Threshold limit 2.5 lakhs are single contract or multiple contracts?

please clarify my doubts Sir Thanking you

GST payment under RCM from purchase service or goods from unauthorised person under section 9 (4) limit is Rs. 5000/- for but does not include section 9(3) for calculating limit of Rs. 5000/-

Dear Sir,
In case of composition dealer, whether any purchase - sale would be uploaded with gstr-4 or not
or
only purchase sale figures would be furnished ?

my company received two invoice in a same day for service and goods purchased from unauthorised dealer whether RCM applicable on both invoice

Advocate services for Rs. -3000/-
stationery purchased for rs. 2100/-
whether RCM applicable on both invoice because purchased amount more than 5000/- in a day.

my company received two invoice in a same day for service and goods purchased from unauthorised dealer whether RCM applicable on both invoice

Advocate services for Rs. -3000/-
stationery purchased for rs. 2100/-
whether RCM applicable on both invoice because purchased amount more than 5000/- in a day.

Respected sir/mam,

What is the treatment of GST on supply made by SEZ to EOU or others. If supply made by SEZ to a merchant exporter and shipped to port then what should be treatment?

It's really a big confusion under GST regime and i posted many times but didn't get any suggestion from experts. Kindly suggest if anyone known of the fact and having clarity.

dear all, while filing GSTR 1 return thru offline utility an error " file could not be uploaded download the latest version of offline tool to generate the JSON file... " I used latest utility from gst website... cn any one pls help on tackling this error?