Sir,
A second hand vehicles purchase and sales dealer (margin scheme)how to gst tax calculation procedure and maintained records in gst act.

If one is using 'PAID' OIDAR services from foreign platform, for a business outside India. Then does he/ she have to pay GST on RCM basis for availing that OIDAR service?
What are the GST implications if OIDAR service is provided 'free of cost'?

Hi All

Can I claim GST on office expenses(i.e, Itc on the computer used for office purposes not directly used for manufacturing) also as a part of the refund?

As a company E-invoice was applicable to us from 1st April 2021, however we have not generated E-invoice till now.

Query
can we now raise E-invoice from April till date ?
What is the penalty for not issuing E-invoice?
Any other view?

Notice received GST ASMT 10 for the period July 17 to Mar 18
Input Credit taken as per GSTR 3B is Rs.67,84,224/- and available as per GSTR 2A is Rs.62,47,040/-. Difference of Rs.5,37,184/-
Assessee has all required purchase invoices from which ITC credit in GSTR 3B was taken

In the circumstances my question is what reply should be submitted for the mis-match ?

WE HAVE A CLIENT WHOSE HEAD OFFICE IS AT HYDERABAD WHICH IS THE PRINCIPLE PLACE OF BUSINESS. THEY WANT TO REGISTER FOR GST IN PUNJAB STATE, THEN WHAT TO FILL UNDER PRINCIPLE PLACE OF BUSINESS DETAILS DURING REGISTRATION ? IS IT HYDERABAD OR PUNJAB ? AS GST IS STATE SPECIFIC.

CAN THEY MENTION HYDERABAD AS PRINCIPLE PLACE OF BUSINESS AND PUNJAB OFFICE AS BRANCH DURING REGISTRATION IN PUNJAB FOR GST ?

Dear Experts, I was already paid tax amount in GSTR-3B, but not upload invoice details in GSTR-1. Hence can not take credit of my Consignee. Now any option in this such case. Period is May 2019.
Please help me.

An existing proprietor company is getting converted to partnership firm. The name of the firm is to be maintained the same. will new gst number for partnership firm be given for the same firm name and the same address. The proprietor company gst will be surrendered later after 2-3 months overlap.

Is it mandate to maintain seperate Books of account in case of GST Verticle Registration?

capital goods invoice dated 31.3.17 was delivered only on 31.07.2017. Whereas the assesee availed ITC to the extent of 50% during the year 2016-17 and 50% availed during the period from 01.04.2017 to 30.06.2017. Then entire credit he claimed under Tran - 1. Since the assessee without receipt goods availed ITC the GST officer treated as ineligible and disallowed the ITC. Whether Officer contention is correct? pls help me to resolve the issue