As a proprietorship, I am selling digital products and service e.g. ebooks through my own website not from any marketplace platform ,so do i have to take separate state wise GST registration for each and every state or just one single GST registration in my state is enough ?

Thanks in Advance

one of my client has restaurant business - there are sales through swiggy and zomato. In GSTR1, where have I declare these sales in Table 14 or Table 15. Please let me know.

R S Sai Kumar

Hello , Can anybody help me to provide HSN list and rates in Gujarati language????

Hello Sir,
I am a GST Registered Trader of Fly Ash.Kindly informed me that whether Fly Ash supplies (vide HSN Code 2621) attract the GST section 9(4) or 9(5). I supply the Fly Ash as a Trader only to the Registered Person.
My question is whether I have to pay tax on reverse Charge on purchase of Fly Ash from unregistered.
Kindly suggest me in this regards.
Thanking you,

ITC Claimed in GSTR-3B Filed beyond time-limit as prescribed in Sec.16(4) of MGST Act,2017 FY 18-19...

What is the solution?

RESPECTED SIR
BOUGHT 4808 SECONDARY STONE CRUSHER MACHINE COST RS 1015000 AND IGST 182700 IS ELIGIBLE FOR ITC ? IT IS FOR BUSINESS PURPOSE. PLEASE ADVICE THANKS.......

One of my Clients selling exempted goods under GST. for the past 6 months we forget to reverse the ITC. Now we want to know how to reverse ITC? Please Guide

In a factory there are 2 activities happening: in 1 part manufacturing and other part has been given on rent.
Now from manufacturing both taxable and exempt supplies are made.
So while calculating reversal under rule 42, in total supplies and taxable supplies figure, will we take rent income also?
If yes, then why we will include this amount as it has nothing to do with manufacturing process, so no question of including it for reversal purpose arises.
And if no, then is it somewhere written in law?

EXISTING GST USER ADHAR AUTHENTICATION MAIL NOT RECEIVED IN MAIL ID BUT LINK RECEIVED ON MOBILE NO. BUT IT IS NOT OPEN WITH ERROR OF SYSTEM ERROR. SO I CAN NOT LINK MY AADHAR WITH GST. I HAD ALREADY COMPLAINT FOR THIS ISSUE FOR MORE THAN 5 TIME.

I am unable to file GSTR 1 for the month of January. As I try to prepare offline and upload the JSON, the status shows "Error Occurred". Neither an error file is generated, nor does it mention what the error is. Please suggest what the error could be.