Dear Sir,
We have two Branches one is Delhi & another in U.P. and having separate-separate GSTIN for U.P. & Delhi. But i hear that two or more branches can include in one GST Number means one GST number for both branches?? Is this right or wrong ?? Please explain.
Thanks in advance for valuable reply.

What is basic rule of GST Set Off Rules Wef 01/02/2019
I have following Example :
INPUT – IGST RS. 456821/-, CGST RS. 254164/- AND SGST RS. 254164/-
OUTPUT – IGST RS. 91779/-, CGST RS.510243/- AND SGST RS. 510243/-
PLEASE DO THE WORKING OF GST AS NEW LAW

I need help in gst registration. My firm is taking dealership of compressor spare parts and its servicing.
1. What do i state in nature of business being carried out.
2. What do i state in reason to obtain gst number, i hv just recently received pan number, n hv not started business yet

Thanks

We had applied for cancellaton of GST Registration in May 2018 but it is pending for processing till now.
1. Do we have to file GST returns (GSTR-1, GSTR 3B) till ARN is approved...?
2. GST Amendment Act 2018 has retrospective effect..?

HELLO SIR My goods seized in case of inter state transfer. and notice for payment of 100% tax and 100% penalty is demanded. invoice value 110000 and value desired by dept is 140000 . my question is 100% of tax should be calculated on 30000 difference . they demand 100% tax on 140000 ? and 100 % penalty on 140000

Sir, I am running a small industry manufacturing paper plates etc. I have to purchase a new car which will be used for business purpose only, like travelling for purchases, sales and other recovery purposes. May I claim ITC on the same ?

HELLO SIR
My goods seized in case of inter state transfer. and notice for payment of 100% tax and 100% penalty is demanded.
invoice value 110000 and value desired by dept is 140000 . my question is 100% of tax should be calculated on 30000 difference . they demand 100% tax on 140000 ? and 100 % penalty on 140000

Dear Experts
we are in hotel business provided accommodation service and purchased bed sheets, pilow, pilow cover etc.
than how much itc we can claim in our GSTR3B if we provide exempt service( Room Rent below 1000) or taxable service (Room Rent 1000 and above).
For Eg Total Purchase 100000+5000(gst) and Exempt Room Rent is 100000 and Taxable Room Rent is 200000.

Please Reply Fast

I purchase capital goods and pay GST. But my service tournover GST is less than the GST paid on my purchase. My doubt is shall i carry forward the balance of ITC to next financial year? please clear me.

We are in UP dealer & having a car with up no. problem is that we repair car from delhi showroom and service provider give two invoice. One for Goods & other for service . he charge IGST on service bill but goods invoice charge CGST & SGST.

Service provider told that place of supply is delhi for goods, so he will charge CGST & SGST. Is service provider correct.