Does the Godown taken on rent come under the category of additional place of business. If yes, what documents are required for registration.

HELLO EXPERTS,

MY CLIENT IS SUB CONTRACTOR OF GOVT. TALUKA BHAVAN CONSTRUCTION (ELECTRIC FEETING WORKS)
PLEASE GIVE ME
GST RATE & HSN CODE
NOTE: PLEASE PROVIDE WITH NOTIFICATION OR SACTION

Now a days our various vendors starts practice of treating Sales return as Sale to us and we are bound to treat it as purchase.
Whether any notification has been issued in this regard please clarify?

Dear Sir,

We have Purchased material from Supplier in the month of April 2019. he has not filed the GSTR-1. i have sent lots of reminder, phone call but he is not responding to us. yesterday he clears told to us. he will not file the GSTR-1.he want to close his full business. in case what to do how to adjust IGST input in books and how to adjust the itc in return.
Kindly advise

So there are 2 categories in our building depending on the configuration of the flats. 2.5 bhk (A) and 3 bhk.(B)
So the monthly amount collected from category A is ₹7900/- which includes water bill contribution of ₹265/- and common electricity contribution of ₹2200/-
Similarly the monthly amount collected from category B is ₹9000/- water contribution being ₹375/- and common electricity contribution of ₹2200/- in this case which of the category has to pay GST
Whether water and electricity will be exempted to arrive at the limit of ₹7500/-

A PVT. LTD. COMPANY registered with ROC and applied for GST Registartion on 10th June 2019,approved GST regstation certificate granted on 13th June 2019. Now in August 19 I received a message from GST department containainig another GST Number and not filled any return. We search on GST portal we came to know that we have two different registartion number in same state and we have loging credential of only one (which we applied)...please help me in this regards how to get another registration cancelled.

Dear Expert,

I have a query regarding Design Service Import from our Parent Company from Japan. Currently we are paying IGST (RCM) on reverse charge basis on import of Design Service from Japan. Since it's an Import, so I need to mention 6 digit SAC code in self invoicing to claim IGST Input.

Our parent company is an original design maker and manufacturer of the furnaces. So which SAC code should I mention:

1.) 998391: Speciality Designs
2.) 998392: Design Originals

Though GST rate for both is 18%, please someone clear the doubts.

Regards
Khem Raj

“ Error : Something seems to have gone wrong while processing your request. Please try again. If error persists quote error number GSTN EXEC2003 when you contact customer care for quick resolution”.please help to resolve this error

Assessee ( Trader ) has register volunteer under composition scheme intent to cancel is registration under GST no.
There is option available filed - Application for Cancellation of Registration

Which option can be selected
Change in Constitution of Business Leading Change in PAN No.
Ceased to be liable to pay
Discontinuance of Business / closer of Business
Others
Transfer of Business on account of Merger /Sale / Leased / Otherwise
Death of sole Proprietor


* Can we selected
Other – T/o is below 40 Lakh

We have procured materials from Rajasthan but supplier send the materials from their Godown at West Bengal near our factory. After generating inv and waybill materials are sending and we receive the same day. Our business is located at West Bengal. Is it possible to receive the material on same day. Or is there any other procedure or documentation. Pls guide