Respected sir/Madam,

As we have been put in inconvenience and as such we approach you with the below mentioned query.:

Query is as follows:
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Ours is a private ltd company having two GST numbers one is for Maharashtra and the other is for Andhra Pradesh. Total export sale is made from Andhra Pradesh Only. But the shipping lines have raised their bills on our Maharashtra GST Number instead of drawing their bills on Andhra Pradesh GST Numbers. As we don’t have any business activity in Maharashtra, whether GST Refund Application shall be rejected and refund shall be forfeited. As the issue is related with Fy 18-19 year ending March 19, we are quite helpless to face the situation. Whether any provision has been inserted for such a situation. We shall be highly obliged to you for your guidelines.

A local authority (nagar Nigam) registered under gst is receiving services from contractors for making roads, buildings or receiving services of garbage and sanitation etc. Whether the said local authority is eligible to take ITC on services received from the contractors.The said local authority also have taxable outward supplies in respect of rent received etc.

Hi,

we have few consultants for our software business, we get invoice from them without GST, (excemption limit is not crossed)
do i have to pay RCM for these consultants as they give services like other employees but we pay them against the invoices

Thanks in advance

have entered wrong GSTIN against a invoice while filling GSTR-1 in the month of september 2017. Actually is was a correct GSTIN but for another Party. tell me how can I change that GSTIN in my filed return ? Is there any Possibility or not..?

A company is providing transportation services from Hong Kong to USA to a client who has one of its office in Mumbai and billing for the same is to be done in Mumbai itself.

What is the place of supply and how GST will be charged? Whether it will be export of services?

What difference will it make if instead of transportation of goods company provides courier service from Hong Kong to USA?

AFTER 25.01.2018, AS PER NOTIFICATION NO.8/2018, THERE IS GST PAYABLE ON MARGIN VALUE i.e. DIFFERENCE OF SALE PRICE AND PURCHASE PRICE. IF IT IS SOLD AT LESS THAN PURCHASE PRICE, IT IS TO BE IGNORED.

MY QUERY IS : THIS NEGATIVE MARGIN IS TO BE CALCULATED SEPARATELY FOR EACH SECOND HAND MOTOR VEHICLE SOLD OR ON MARGIN VALUE ON MONTHLY BASIS. BECAUSE ON SOME CARS, THERE IS PROFIT AND ON SOME CARS SOLD, THERE IS LOSS.

Can you please provide the GST applicability on below mentioned export services.

(1) Product development assistance (includes making drawings and specifications): Place of supply is in U.K. and service provider is in India

(2) Providing IT support (working on servers which are based inUK : Place of supply is in U.K. and service provider is in India

Dear Sir,
I have taken registration GST on November 2019(as a courier agent). And in November i have raised 2 invoice amounting Rs. 50,000/- Gst Rs.2500/-.
Now i want to know it it compulsory to submit GSTR3b monthly basis from November-19 on words.

Dear sirs,

Can I take ITC on building materials used (cement, steel, other hardware) on construction of own building. After completion of construction, I am going to either let out the rooms/building or open own shops/super market therein. Please advise me on this.

Thanks in advance

If Restaurant registered under regular Scheme to charge 5% GST without claim ITC

So Please advise Should they charge 5% GST on Cold Drink & Chips

If No, then how they will show sale of Cold Drink & Chips (packed food sale on MRP) under GST Return or they will Claim ITC for Packed Food.