i am registered in haryana. my employee goes for a tour to punjab. here he incurre certain exp like auto exp, food, hotel rent etc... should i pay gst under RCM... if yes... then should i pay IGST...

If a person has shop(kiryana store) in village and he sell goods to customer in bulk during function in customer'home. It is obvious that some goods will be returned by customer due to non usage . For e.g. Return of oil cans. In this case, we have to issue credit note to customer . If the customer is not regular, why he will accept the credit note. In normal cases, he 'll want his money back. Then what we can do in this case.

Suppose one Call Centre Situated in Gurgaon while services provided on PAN India multiple states. in this particular case what is Billing process.

Dear Sir

One of my client having two medical shops in diffrent names but the proprietor is same. The second shop can be registered as branch or we have to take separate registration for this in GST. Please advice
Regards

BRS VASAN

good evening sir,
am a proprietorship business ,i want to change my office address in GST ....What are the steps to be follow sir ??

PLzzz give me the answer

i have enroll GST Practitioner through GST portal. i have complete my profile after submission of form sign through EVC, at few minutes validation error message as follow...
This mail is in reference to the Application for Enrolment as Goods and Services Tax Practitioner & GST PCT-01.
The details mentioned in Form did not validate successfully due to the following errors,
1. Aadhaar Number: 803163314281 : Name
Please resubmit the application after rectifying the errors.
how to i rectify...

is there GST applicable on House hold for the purpose of office usage?? when GST applicable on rental income? threshold limit? please share with us..

Whether GST shall be recovered out the salary being paid to the employees ? On what kind of facilities or amenities being provided to the employees there shall be cut down GST and at what rate ? Please guide me and oblige.

Suppose for example there are two registered dealer for GTA services MR A & MR B - Both are registered and provide GTA services
Now GTA is under RCM
Now MR A provides GTA services to MR B
Now Mr B has to pay GST under RCM
But he cannot claim that input as he also provide GTA services which is under RCM.
So will MR B get refund for GST paid under RCM for services received by him From Mr A

Sir,
Explain about reverse charge in GST