Recently the CBIC given notification about DIN i.e. mandatory for all communications from 08.11.2019. but most of the tax payers are selected by State Authorities. My question is why DIN is not applicable for State Authoririties?...
As a tax payer we are welcome this DIN system but State Authorities not having facilities to Generate the DIN.
why this different approach for common tax payers?

If the supplier of Goods (located in Gujarat) on the request of Buyer of Goods (located outside India) provides the delivery of the goods within India (Maharashtra) on payment of applicable IGST at the prevailing rate then whether the Supplier of Goods can receive remittance on such goods in Foreign Currency? And the Supply of Goods shall be considered as deemed export or Inter-State Supply?
As per the Bank instruction the supplier of goods can not accept such remittance in foreign currency by declaring as Export as it shall be considered as Domestic Supply.
Kindly resolve my query as soon as possible.

One of client don't exercised the Annexure IV and what are the if not exercised the old or new scheme in real estate,where he is not willing to take ITC,for ongoing project of apartment before 1-4-2019 he has to pay old regime or new regime. And for landowner share flats also to pay by the builder before NoC.

Dear Sir/Madadm,

I have filed the Form 3B in Correct month but miss some invoice in GSTR 1.Same i have submitted in next month now i have received Alert from GST Dept to make the payment in current month.Amount is Equivalent to the tax amount of previous month.which i already paid in previous month.

Kindly advise solution for the above query.

THANKS & REGARDS
KRUSHIK

Dear Sir /Madam,

I have Some confusion that GST is Applicable on on Air Freight Import & Air freight Export.

If taxable services upto 10th of March 2020 Rs. 17 Lacs and Interest on FDR is Rs. 2 Lacs, Interest from outside deposits Rs. 5 Lacs credited on 31.03.2020, What shall be the date of liability for registeration under GST????????????

Dear Sir,

a ( registered ) pvt. ltd. company hired boat on lease for diving ( business) purpose with unregistered person. Monthly rent Rs.1 lakhs.

1) RCM applicable or not
2) if applicable , then what is the gst %.

Kindly advice.

Regards
R.S.Pandi

We are going to start a new supermarket in 2000 Square feet building consisting of 6 rooms. Each room has a separate building registration number with municipal authority. Now we have a doubt which building registration number has to be entered for GST registration.
1. Whether we have to enter all building registration no. in registration office address window of GST.
Or
2. Whether We have to enter anyone building registration number out of six in the registered office address window of GST and balance five-building registration no. have to be entered in additional places of business in GST registration.
Kindly advise.

Dear all,

builder has taken land for development, builder constructed 10 flats,
builder sold 7 flats and handover 3 flats to site owner

builder should collect GST from site owner @18% on construciton value
if it is yes

please provide any notification or evidence to collect gst from site owners

Dear all,

my dealer is distributor and his turnover is more than 10Cr Per annum, he is filing regular gst returns

now he wants to enter in construction (building construction) works

gst input should not take in building construction work, and he has to pay 1% or 5% gst tax on sales

please advise me
can he continue with same gst number which gst number is using for distribution business
or
is he needed to take separate GST number (as vertical business)

because input should not take in construction work and should take in distribution
data may be clumsy for gst returns & may get call from department for clarification