Dear Experts.

We 100% subsidiary Indian company of Foreign company. We have registered under GST in Bangalore -Karnataka state. Now we have open a sales office at Delhi for booking the orders and obtained registration under shop and establishment Act.

The Delhi Office is working as a branch to book sales orders in the name of Bangalore office. Delhi office forward the order to Karnataka office.

All activity like procurementof material, manufacturing, dispatches are done by Bangalore office at Karnataka under Karnataka GST number.
We are not doing any manufacturing or sales activites or branch transfers at Delhi office.

PLEAS INFORM IS IT REQUIRED TO OBTAIN SEPARATE GST REGISTRATION FOR DELHI OFFICE. OR CAN WE ABLE AMEND REGISTRATION CERTIFICATE BY MENTIONING DELHI OFFICE ADDRESS.

Kind Regards

Gopal

Dear Experts,
We have GST registration being principle place of our office whereas factory is located approx 8 KM away from our office. Pls let me know do we need to add factory as additional places in GST registration.

Pls clarify....

Thanks
Karan

An assessee who is engaged in the trading of Marble Powder lost 2 bags due to the negligence of the transporter on account of rain.
This is the 1st event of loss in his business.
The assessee recovers the purchase amount of the 2 bags from the transportation expenses to be paid to the transporter. The assessee has recorded net amount paid to the transporter as transportation expenses in his books.

My queries:
a. Whether the loss should be treated at as normal loss(for the time being, leave the amount recovered from transporter aside)?
b. In case its normal loss, whether itc should be availed on these two bags?
c. Whether any treatment is to be made of the amount recovered from transporter?

sir, we are doing exports under lut. no need to pay igst. in gstr1, in table 6A, whether invoice value and taxable value is same? we are entering cif value in total invoice value and fob value in taxable value, but our auditor says we have to enter cif value in both the columns. kindly clarify. pls

we are a dealer of ambuja cement. Now the company is issuing us credit notes with gst for rate reduction which is fine, but along with that they are issuing us credit notes in the name of discount without any gst on them. Since these discount are forming part of indirect income and thus creating a difference between data reported under income tax and gst portal.

my question is can these type of financial credit notes without gst be issued or not.

Sir/Madam, In my GSTR2A shows Counter Party Return status is "Not Submitted" with some invoices what is the meaning Counter Party Return status is Not submitted

While filing annual return of GST , in table 6 (K),Transition Credit through TRAN-I (including revisions if any) amount is autopopulated on GST portal , are we supposed to change to amount according to the credit that is utilized by us during the Financial Year 2017-18? or Keep the amount as it mentioned i.e. (autopopulated) For Eg: If the amount autopopulated is Rs. 10000 IGST out of which utilized credit of Rs. 5000 for IGST during F.Y. 2017-18 Then what should be the amount that will be shown while filing of GSTR Annual Return.

Dear Learned Experts,

We are a educational and charitable trust working among persons with disabilities. We would like to give some portion of the immovable property to a garment industry on a rental basis. It would be a great help for us to know the GST implication if we give the immovable property for a commercial purpose.

Looking forward to receiving your guidance in this regard.

Ocean Freight is which type of Supply or weather it attract gst ... if yes what%
If No then this is which type of supply
Non-GST supply
or
Nil Rated supply
or
Exempt Supply

2) and such Ocean freight where to shown in GSTR1

Can any one please help me with this..?

I have received advance on a supply and has issued advance receipt voucher. Further on completion of supply i want to issue an invoice. How do I issue an Invoice? Do i need to mention the advance received in the invoice and show tax only for the balance amount or should i show full amount of tax including advance received?