: On which basis commissionerate code/central is to be selected : What is the purpose of it For an e commerce operator which date should be selected in commencement and liability to register date to avoid any litigation. Or there would be problem if no proper day is selected for an air/rail ticket booking agent which type to be selected in registration?e commerce operator or others

Sir/Madam,

What is the procedure for cancellation of GST registration online

Is there any GST on Export Sales?
Export Sales are exempted or not?

Hi, we are manufacturers located in Karnataka. We get orders from customers in Karnataka with an instruction to deliver the materials to Pune. So, the buyer is in Karnataka and the materials are delivered to Pune. The Invoice carries the buyer's Karnataka address and delivery address of Pune. What GST will be applied? IGST or CGST & SGST?

we are spinning mills, we purchase cotton from other state and pay lorry freight for transporting cotton, the transporter not registered under gst. now we pay gst under rcm or not . this is agriculture producted exemption from gst pls.clarify

Dear Experts, should we pay GST on staff welfare like purchase of sugar, tea leaf, cup, foods etc. for employees? Moreover, we have purchased some stationery from interstate URD and he make invoice. Should we pay GST under RCM as there is no exemption due to Interstate. Please guide me sir. Regards, Rakesh Sharma

Dear Sir/Mam, I m a GST registered Businessman Now issue is that Jo mera Gst ka Login kiya tha Login karte time wo mobile no. and email id apna dal diya hai and ab wo no. Band kar diya hai ussse koi contact ni ho paa rha hai . now kya koi remedies hai ki email id and mobile no. change kar le ya user id password mil jaye. please reply mujhe document s upload karne hai usme.

gst no given by gst department agt partner Pan no instead of Firm Pan No ( Partnership Firm ) and billing also done in same no by us in July and August months.

Case Study:Daily expense of a dealer include Rs 2500 of unregistered purchase till 30th July.But on 31st he also made payment to landlord who is unreg under gst of rs 120000 (for the month of July).If I exclude rent transaction no liability to pay under rcm arises for the whole month.Now my question is whether I need to apportion 120000 day-wise on the basis of service period to calculate 5000 criteria(i.e 4000 approx+2500=7500) or I should just pay gst under rcm on 120000 and remaining 77500 will get excluded.

How to cancel or surrender migrated GST no