Respected Colleagues,
If we reverse ITC in others in GSTR 3B Part 4(B)(2) then reversed ITC reflected in Electronic Credit Reversal and Re-claimed Statement Ledger, but in actual its a permanent reversal of ITC, by mistake we plot the amount in Others column, Now how we remove that ITC from Electronic Credit Reversal and Re-claimed Statement Ledger and treated permanent reversal.............Please give your valuable advice

If 2 different business verticals are gst registered on 1 pan no .( One business is artificial jwellery and other clothing). Is it mandatory to take ISD Registration.? There is no common input service.

We are selling poultry feed supplement product.
Our product is taxable.

In addition we are providing lab testing service for one day chicks ( poultry animal )

We are purchasing lab chemical, lab apparatus and paying gst on that procurement. In nutshell we are providing veterinary services.

My question is can we avail input credit on purchases of lab material. We are giving this service as free of cost. Giving this free lab service customers induce to buy our product.

i have purchased chairs for office can we claim ITC

I, being a GST composite dealer, had supplied goods to one party. The party used the goods for his repairing/maintenance purposes and deducted ITDS. The Local GST officer, on the basis of Form 26AS, termed me as Service Provider and issued me a demand against the same. What should I reply ?

I am manufacturerer in jallandhar Can I order my supplier to ship goods to ludhiana tranport as I can not disclose my party details to my supplier. I want delievery at ludhiana as my customer is in ludhiana. Problem is that I want ship to tranport godown in ludhiana. So that in can sale from transport godown to my customer. Is it possible. Without giving customer name I can get my goods ship to ludhiana. Please guide me

We have many branches in all over India with gst registration. Our HO is in Maharashtra.
We are paying salary from HO to all over India's employees.
Can we are liable to adopt cross charges.
If yes under what valuation? or actual salary amount.
What percentage of tax.
Whether Sgst + cgst or Igst

Hello all,

We are tour operators. We have booked few rooms outside India for our clients (who are from India, they will go outside India next month).
we are connected with a third party who will take care of our clients overseas.
can we do cost to cost billing and charge GST 18% on mark up or we should take whole tour amount and charge 5% GST.
which will be better
thanks in advance

Dear sir,
i have update my name in income tax pan card but gst portal is not accepting the same change
please advice me how to update name as pan card

Foreign company owns an IP for a event . An Indian company is taking the IP for 1 year at an agreed sum to conduct concert and events at various places in India using the foreign brand IP.
Also the IP fees is partly fixed and partly share of revenue generated from these events.
The foreign company does not have any place of business in India. Is GST applicable on the same ?
and does the Indian company has to charge GST under RCM and use it as credit later on ?
And at what rate GST to be charged if applicable ?