MANY GST PRACTITIONER IS PUTTING THE ORIGINAL SALES INVOICE NUMBER AS CREDIT NOTE OR DEBIT NOTE DOCUMENT NUMBER IN TABLE NUMBER 13 OF GSTR 1 . NOW I AM ASKING THAT ,
WHICH NUMBER WILL PUT IN TABLE NUMBER 13 AS A DOCUMENTS ISSUED NUMBER FOR A CREDIT NOTE OR DEBIT NOTE? ORIGINAL SALES INVOICE NUMBER OR CREDIT NOTE / DEBIT NOTE NUMBER?

A a Housing Society is levied property tax by the municipal authorities which is exempt from gst.
The Housing society collects the property tax exempt from gst from the members in it maintenance bills which includes other services which is taxed to gst.
The Housing society receives services from vendors on which gst is charged .
Whether the input credited recd is to be proportionately taken to be ineligible on the proportion of property tax charged in the bill to the total amt of maintenance charges in the bill?

We are Registered Goods Transport Agency. We are intending on giving Commercial Vehicles for transportation of goods on hire (on monthly basis) to another Registered Goods Transport Agency. My queries are -
1. What is the SAC/HSN code for billing the Hiring charges from One Goods Transport Agency to another Goods Transport agency?
2. Is TDS deductible under 94C or 94I?
3. Is this particular transaction is considered as Exempt Sales?

Private Limited Company having office in Maharashtra and registered under GST in the state of Maharashtra
Now it has opened two branches in Gujarat & Karnataka and wants to register these two branches under gst in respective states

My question is can this be done by Amending Core fields of existing GST registration by filling data in Additional Places of Business ?

We are two wheeler dealer, and we have 2 sub dealers.

We have to send 10 vehicles to keep stock there, how should we mention the supply type to send vehicles.

GTA receiving services from another GTA apart from giving vehilcles on hire:

Project :
1.Customer will approach GTA1 to deliver some goods from one place to another
2.GTA 1 will accept the project

Service by GTA2 to GTA 1 :
3.GTA1 will approach GTA2 and will ask them to deliver goods to desired destination
4.GTA2 will rise invoice on GTA1 based on RCM and will ask GTA1 to pay GST on RCM basis
5.GTA1 will pay GST on RCM basis

Service by GTA1 to customer :
6.GTA1 will raise invoice on RCM basis on customer
7.Customer will pay GST on RCM basis

Is what GTA 1doing is correct i.e
GTA 1 is liable to pay RCM ?(or) GTA 2 to GTA 1 transaction is exempt?
if exempt please provide specific notification

Hi, We are a Trust running School, we not have GST i want to know how i verify that our vendor paid B2C Invoice GST amount to Govt.
I GOT ANSWER:=
You can't verify it. Only GST official can verify it based on the record. Check it's a tax invoice having serial number and GST registration number.

the vendor given any proof that he paid gst amt ?

I have joined with an infrastructure company recently. This company is engaged in developing of land after development of basic facilities like installation of Water Tank, Sewerage, making roads and parks etc.
My queries are as follows: -
1. Our final product Land Sale are leviable of GST or not?
2. For development works we are procuring materials like – Sand, Bajri, Stones, Cement, Saria, Paints etc by payment of GST.
3. These above materials input can be claimed or not (i.e., GST Refund can be claimed)?
4. Sometimes, we are procuring materials from unregistered dealers- Reverse Charge to be paid or not. (Presently Reverse Charge are payable on Freight & Professional Charges).

Please settle the above queries’ as soon as possible.
Regards,
M.K.Mandal

Hi

can anyone share specified format of ca/cma for gst 3b and 2b difffernce as per recent notification by cbic.

Regards
Sachin Alwadhi

As per GST, a person who is liable for pay tax under RCM has to obtain GST registration. As per GST advocate services fall under RCM if i have i have been getting a sevice from advocate, is the registration liabilty will arise upon me. I am a normal trader and my threshold limit is below 40 lakh