Dear Experts. Whenever i am trying to complete my GST registration on the GST portal with the E-Signature option it gives an error. After selecting NSDL/ C-DAC for verification i get the OTP, but when i enter the OTP it says "Something went wrong" . Is it a common error or some sort of bug in the GST portal, or is it only me. Please help.

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Dear Sir,

In a pvt ltd Clinic , we have the ST reserves charge on Manpower and Security , we are paying ST on Reverse charge system, we converted ST to GST migration, here we can pay the St Reverse charge or GST

Please suggest further

Dear Sir,

1) GST is applicable for Hospitals are not , at present we are not claim any input VAT and output VAT and there is no ST input and ST output.

please suggest further

My friend has medical store having turnover of Rs. 3 lacs. He is unregistered retailers.

He is purchasing from registered person (stockiest/wholesaler). Now his suppliers are forcing him to take GST number saying that they will not get credit if they will sell to a unregistered retailers.

In my opinion this is not true. There is no any provision in GST according to which a registered person can not take input credit if they sell the goods to unregistered retailers.

Please reply.

Dear Sir/Madam,

A manufacturing company has also a guest house in which it provides lodging (staying) and boarding (food) services.

Clearly, staying facility is a service and providing food is a sale.

For staying it charges Rs.1000-1500 per day per room and there are different charges for food. One can avail either or both.

Do they need to make 2 separate invoices in GST regime?

Thanks.

Dear Experts.
in GST regime ITC can be claimed by buyer after payment of tax & filing return thereof by supplier.

my query is :- assume if i have purchased the Goods Rs. 100 Gross value 28% GST total 128/- so at the time of Filing return i need to avail credit of 28 GST. However as per GST provision credit of 28 can be avail after its payment & return filed by supplier. pls let me How i will know that the supplier has already paid Rs. 28 GST also had filed return for the same.

Thanks
Anshika Gupta

Sir,
An educational institution engaged in aviation training.It works as a franchise. They collect fee from students which in total exceeds Rs.20,00,000 and remit to Head Office certain portion as registration fee.After deducting this registration fee, gross collection is below Rs.20,00,000. Is such franchise institution require registration?
which rate is applicable to them?

DEAR PLEASE HELP ME FIND HSN CODE FOR GST REGISTRATION

I AM CONDUCTING UNSTICH LADY SUIT BUSINESS FROM LAST 4-5 YEARS
NOW THEIR IS TAX 5% AND I NEED GST REGISTRATION

AND UNABLE TO FIND HSN CODE FOR MY BUSINESS PLEASE HELP ME FIND ONE

Dear experts, should we give any intimation of invoice in GST portal before making any invoice i.e tax invoice, invoice, debit note, credit note, delivery challan etc. regards, RAKESH SHARMA

Sir,
If we pay penalty Agst late return or wrong accounting
Then in which head the penalty amount will be show in financial report. (Balance sheet)

Please suggest.
Thanks