Dear experts, Should branch include turnover of all branches and Head Office as a total turnover in GSTR 1 if all branches have their own GSTN but same PAN.. Urgently suggestion required..

Sir, My uncle has a property which is given on rent @ 50,000/- per month for commercial purpose and the tenant had deduct TDS @10% and GST @18%. My uncle can claim back the TDS through the income tax filling but how to claim back the GST which is already deducted by Tenant under RCM. My uncle total taxable service is Rs 6,00,000/- so he don't need to register under GST but how to claim back the GST which is deducted under RCM by tenant?
Need urgent answer and can contact me on bansal.deepanshu1000@gmail.com

Dear all, we have reigstered for GST n we have received first time credentials and the same we could not able to login into portal. Since, we got the same one month back n same we have tried now. Its got expired. could some one suggest, what we can do in this situation?have need to approch Gst officer directly or need to go for helpline support? kindly provide your valueble suggestions. Regards, Hari

Dear sir

Direct selling company can issue b2b invoices ? And earn under direct selling company commission. ..gst applicable on earn commission via direct selling


Answer

Dear Direct Selling Company Can Not Issue B2B Invoices . And Yes GST Applicable On Commission

Dear Sir,
Transport services provided by a transport operator to a school to ferry students are exempt in GST?
Canteen services provided by a canteen vendor to a school students and staff are exempt in GST?

Jignesh

Dear Sir/Madam,

Can I Change rate of GST within the same Financial Year i.e 2017-18 for eg For the month of July 2017 i am charging 5% IGST without input tax credit and for the month of August 2017 i am charging 18% IGST as I am came to know that i can claim input tax credit under which section?

Regards,
Rakesh

Return Date for July & Aug Gst details

Dear All

Please consider that one supplier has received an advance of Rs 10,000/- in July and for which he has paid liability in July itself. While preparing the Invoice in August how it should be shown? Whether Invoice has to be made in actual amount or on the amount after reducing the advance received.

Thank you in advance

Gstr1 submission is still in progress since yesterday any solution availabe to solve it out

Please tell me sir how to feed invoice when multiple GST Rate in Singal Invoice