My client is starting a business as a e-commerce operator in Gujarat. Whether he is required collect TCS? Whether he is required to apply for new TCS registration in every state in which he is going to operate? Kindly state some basic aspects who are required to to be register in TCS. Thank You

Is GST Applicable to local sweets shop who sells only sweets not selling any other food item i.e. Namkeen along with sweets ?

Sir if private limited company purchased car for use of company's work can gst benefit will received or not?

In this case if we received depreciation benefits under Income tax act then we are not taking benefits of Gst .

But, if vehicle setting capacity is below 10 person then can we taken GST tax benefits?

Dear Experts!
I came across the situation with billed to shipped to scenario. We are registered dealer in uttar Pradesh we placed the order to Mr. X who is registered dealer in Maharashtra but shipped would take place to Karnataka to 4 different dealer. Pls clarify how the invoice and eway Bill will be made by Mr. X in respect to delivered the goods to 4 different dealers located in Karnataka. Whereas in eway Bill portal shipped to can be made to only one address.

Pls guide....

Thanks & Regards
Karan kumar

I wrongly Paid Output liability in IGST tax head instead of CGST AND SGST in GSTR-1 AND 3B, so how can I adjust that excess paid liability if I don't have IGST sale from Last 8 months ......thnx it will helpful for me if you provide notification detail in reference of your answer

Dear Experts,

Individual have GST registered Person and he is also partner of Partnership Firm.

He is Business Income and also Remuneration from the Partnership Firm at the end of FY.

Now my question is does he is liable to pay GST on Remuneration ?

Thanks & Regards

Respected Sir,
Due to my ignorance I have not furnished my Mobile Currency business Sales and Purchase, I mean not shown outward supplies (Rs.9168263.00 Taxable Value + 18% ) and not availed ITC (Rs.1650287-18%) for the whole a.y. 17-18, and now suppose i attempt GSTR 9, ITC will lapse, in this case what about outward supplies liability? because I have collected GST from my debtors, its my blunder because I misunderstood that it's commission based business...how its to be correct in GSTR 9 please guide..

dear
experts iw would like inform you that, iam accountant for a sales agencies particular product its registered under gst. we have branch in another place of other dist of same product.
we are moved stock to our branch .
my request your good office shall i make e way bill. suppose could make e way bill what head selected in eway portal . my goods taxable value of rs. 87398 under 18% gst
thanking you
by kaja

GST RCM ON PURCHASES FROM UNREGISTERED DEALER IS
SUSPENDED TILL 30.09.19.

NOW FURTHER NOTIFICATION IN THIS REGARD IS NOT SEEN.

PLEASE GUIDE US.

Respected Sir,
As regarding above subject, My query is that I purchased a mobile phone in month of july-19 from a gst registered dealer & took credit in july-19 on his invoice afterwards I came to know that that dealer canceled the invoice on which i took credit & shown in GSTR-3B of July-19 , In this case do I have to reverse the credit or else. Please reply.