If a company (having GST registration) purchases stationary and other objects for office use from super markets (like Big Bazar), will it be eligible to claim GST input? If yes, then what is the process?

Suppose two different proprietorship concerns with two different names having different kind of business within a state. How to possible to register under same PAN ? Is there any field to show two different proprietorship firm name in registration form under single PAN ?

Sir,
Some of our suppliers are charging 18% for courier and some has charged as 28% (CGST & SGST =14% each) which is correct?
Further how can we avail this credit in our ITC from courier / supplier. Kindly advice us?
Advance Thanks

BAzeer Ahmed L

If I Pay interest on a sales due bill above a certain period of days will I have to deduct GST along with TDS on the interest amount or just have to deduct the TDS.?? And if GST have to be deductaed that in which return it has to be shown GSTR-1 or GSTR-2.?
Plz Reply and Thank You.

Title:None,Content: Can we take setoff of Input cess tax against Output cess tax on tobacco . If Input cess tax is more than Output cess tax , then it is Carry forward in next month.

If a consultant providing service to a EOU company (100 % Export Oriented Software company) is not registered under GST and therefore, doesn't raise invoice with GST, what is the liability of the employer company and at what percentage of GST Applies.

Please advice

Hi Sir,

Please Let me know that We raised the Invoice in April 2017 under CST, now we want to raised a credit note to customer against that invoice towards rate difference.

So Pls clarify that how can we raised credit note under gst regime.

Can We raise the Credit Note without any tax component or can we hit OUTPUT IGST.

Thanks
Abhai Gupta

Dear Sir,

If i issued a GST invoice and charged courier charges as freight on that invoice then what will be the rate of freight charged and also what will be the HSN Code for Freight.

ABC is a person engaged in two business. 1. Trading under name XYZ as proprietor entity at one premise. Gst registration is in the name XYZ having address of trading business. 2. Renting of immovable property under his own name as ABC at another premises. Query. 1.whether different sets of bill book / bill series is required to be maintained for both the activities? 2. What address to be specified in both the types of bill? 3. There is excess credit in trading business. Whether it can be utilized to pay the output liability of service. 4. What name to be specify in service bill of renting of immovable property?

Dear Sir,

If i issued a GST invoice and charged courier charges as freight on that invoice then what will be the rate of freight charged and also what will be the HSN Code for Freight.