Dear Sir,
I'm working in Pvt Ltd company located in Mumbai. we are looking to renting out Business Centers in 7-8 key cities across the country.
In most of the cities we will rent out 1 or 2 desks where our Sales representative will sit.

Please note that all our services (Research, Fund accounting, Servicing, Payroll processing etc.) are centralized from Mumbai.

The Business Center will only be used for a Salesperson who is based in that city & will have to use it as office space when he isn’t meeting clients.

Given this background,
1. Do we need to register these single desks hired space for the purpose of GST?
2. Also do we need to register under Profession Tax Authority of respective states?

Regards

DEAR SIR , CAN YOU PLEASE PROVIDE FORMAT OF SELF INVOICE FOR RCM-RENT.
I SHALL BE GRATEFUL.

SUB: WHILE ANALYZING THE COMPARATIVE SGST DEPOSIT BY YOU/YOUR FIRM IN THE MONTHLY GST RETURN -3B RETURNS FOR UPTO THE MONTH OF OCTOBER OF THE FY 21-22 AND 2022-23, WE HAVE OBSERVED THAT THERE IS DEPRESSION IN SGST DEPOSIT BY YOU/YOUR FIRM BY -27% UPTO THE MONTH OF OCTOBER 2022 AS COMPARED TO UPTO OCTOBER,2021 OF LAST FY, WHICH IS AN ISSUE OF SERIOUS CONCERN.

SIR, REGARING ABOVE SAID MATTER, CAN ANY ONE SENT ME REPLY LETTER

RCM and TDS are applicable on school connect program invoice?

Dear Experts
Please provide HSN for Petrol & Diesel.

Dear Sir,

Custome has GST Number but we declared under b2cl for the month of Oct 2022 GSTR-1, now the customer is demanding for input claim, requesting to resolve the issue.

Regards
Pavan

Sirs,
Input Pertaining to FY 2020-21 claimed in FY 2021-22
which table to account this in GSTR 9, annual return

As part of notice received from GST department, i want to verify my GSTR1 for the period of 2017-18, but the latest updated offline tool has not supporting the GSTR-1 summary downloaded from portal. Is there any option for download the previous version of GST tool

dear sir,
i have invoice date 31032021 and goods received on 10042021 and 2b showing in april.2021
please advice me how to show this in gstr-9 as i have accounted this invoice in 2021-2022

Respected Si/Madam,

Where to show unclaimed ITC of F.Y 2020-21 in GSTR 9 of F.Y 2021-22