Dear sir ,
I am planing to purchase a building can i claim the gst which the buider can take from me , i have not gst number ????

Sir.I want to know that SGST input credit can be adjust in igst sale if yes then in what position.

New Registration and New Business, If Inter state - Purchase Order made in July 2017 with GSTIN Registered Suppliers, and Goods Transported with ARN And PAN in July 2017 from GSTIN supplier, GSTIN received on August 01, 2017. IF there is no sale in July 2017. whether to file GST FORM 3B for claiming ITC on purchase made with GSTIN Suppliers?

sir, one of my client put a prefabricated contract with value of 50,00,000rs. so he has to pay labour wages for more than 5000rs in a single day. so in this case whether I have to pay RCM for entire labour wages on that date or not. pls suggest me.

is there any kind of GST for expenses?

whether gstn registered transport service provider can keep gst input credit balance where there no gst output liability.

If i deposit 10000 gst under composition scheme of 1 lac sale Then how i can account for the entries in books

One of my client having partnership firm.
I have done migration process under GST regim,
I have wrongly write legal name as ''partners name'' instead of Firm name.
i have written trade name as ''partnership firm name''

I haven't found any edit option to change legal name. what should i do now.
Evan i have generated ticket on the help desk. but can't get the proper response.

Please Guide

what is the gst rate for banquet hall with food & without food

Dear Experts,
Please confirm me how to send warranty material under GST. Normally we gave one year warranty to our customers for replacement of machine parts at free of cost after dispatch of Goods if any defects found or damaged. Kindly guide me how to dispatch such item within warranty period under GST. Is GST applicable on FOC material under warranty if yes where to show in in GSTR-1.
Thanks