If sales / business happens thru various aggregator and in turn on the aggregator provides discounts on their platform. GST Liability does this apply to whom and process involved

Respected Sir

Is their requirement for E Invoice of Import material return to overseas supplier?

If it is the re-export process is for the purpose of a duty drawback or refund.

Sir.
Our principal place in kerala.our is core business is Hr overseas .one of our business activities doing delhi based.
Our main activities ( client interviews, visa process etc) is doing kerala office.
Do to Delhi activities some authorities sames says need Gst registered in Delhi.
We have currently kerala office and month return is filed. If we take Delhi gst registered we may need to file return and other compliance.
We have no income and other activities in Delhi. Let's me know whether any option to show branch office in Delhi for smooth running of Delhi activities in kerala Gst registered.
Please advise.
Binu

Notice Under Section 73 of UPGST & CGST Act 2017
Summary of Show Cause Notice

You were earlier issued a notice under Section 61 of the GST Act with reference No. ZD0907251364652 dated 14.07.2025 regarding deficiencies found in the return filed by you for the year 2021-22 and the data obtained through GSTIN, but you did not file any online/offline application in compliance with the notice issued to you. has been made.
Therefore, on the basis of the returns filed and the reports available on MIS, the tax liability is determined on the following points. 1-Outward supplies of tax-free goods of ₹ 0-
2374268.00 have been declared by you in GSTR-9 filed for the year 2021-22, whereas ITC of ₹ 0-
5667.18 is being shown in your GSTR-2A/2B, which has been claimed by you in GSTR-3B.

We are registered under GST as trader, during the year we have received benefits and perquisites on which TDS under section 194R has been deducted. Whether We are liable to pay GST on such benefits and perquisites received ??

Sirs
One of our client providing telecom services, recharging and selling the SIMS of Idea Vodafone Ltd. They received notice from GST Authorities restricting the ITC was ineligible u/s 17(5). The inputs was its furtherance of business only and the payments made through the bank channels only. Already replied alongwith supporting documents and bank statements while filed the reply against the DRC-01A. The officer concenred not considered the same. Please give any clarifications/notifications in this regard in favour of the assessee. Please clarify.

sir.
We have GST registered principle place in busniess in Kerala . I try to add new additional place of busniess in Delhi .we have registered rental deed also. I try to add additional place in gst by enter pin code , but it not saved only Kerala pin code is accepted here. Let's me know how to add busniess place in interstate.
Please advise
With regards
Binu

Respected Sir,

We have paid RCM for the FY 2023-24 in January'2025 through DRC03, and claim ITC in the GSTR3B January'2025.
Now GST portal has showing Ledger balance of RCM Liability/ITC Statement in negative value due to the differences of RCM liability less than the RCM ITC taken in January'25 return period.


Please suggest how to difference can zero on GSTR portal.

sir
we Plan to add one additional place(branch) of busniess in Delhi . we have principal place in kerala . we have rent agreement , it is nearly 1 year around . do to some busniess problem we unable to start branch activities .
let's me know if we attached this rent agreement as supporting document in branch adding in GST , It make any problem.
One more it need any additional document need for branch opening
please advise
with regards
Binu

rent Income Received from residential property is fully Exempt from GST ??