Hello Sir,
This firm got transmitted GST in the beginning itself, we are carrying on export of services, earlier it was registered as just "Service Provision" to to change this to Export, I went in to Amendment of Core field and changed it to export, therein was an error saying legal name does not match, so I changed the promoter name to match with the name as per PAN under amendment of non core field, now it is showing as "NAME DOES NOT MATCH TO PROMOTER"

Can you pls, explain as to how to rectify this error

SIR,
I took GST TDS No. for a School.
In Sep month and oct month there is no any GST TDS Liability, but in NOV Month GST TDS liability.

I want to ask that there is any return liability for NIL GST TDS liability or not.

Hi!
We came from Korea and set up Project office in Chennai.
Now we're going to complete the project and close the office.
We have many input credit tax, then can we claim a refund of input credit tax when we close PO?
we don't want to lose our credit tax.

XYZ is having turnover in the financial year 18 - 19 above Rs.20 Lacs and therefore paying GST. In the year 19 -20, he will be continuing to pay GST and if his turnover will be below Rs.20 Lacs, will he be exempted from paying GST and claim refund of GST already paid in 19 -20 or otherwise how it works?

Under the "Bill To Ship To" Transaction in GST, There are Three persons and three states were involved in this transaction.

ABC - in Tamilnadu
PQR - in Andhra Pradesh
XYZ - in Pondy

1.‘ABC’ is the person who has ordered ‘PQR’ to send goods directly to ‘XYZ' Pondy
2. ‘PQR’ is the person who is sending goods directly to ‘XYZ’ on behalf of ‘ABC'
3. ‘XYZ’ is the recipient of goods

Can we proceed like this for dispatch goods.

Responsibility to generate Eway Bill and What document will be required to directly send the goods to XYZ.

ABC can claim the Input credit from PQR and also XYZ can claim the Input credit from ABC.

Dear Sir / Madam,

We have manufacturer of Cables/Mulching films,we have going to our old vehicle of Tata LPT 407 its transport vehicle so new vehicle HSN code is 87042190 GST rate 28%, so please guidance for when we sold the vehicle what is the GST rate for old vehicle sale.

A person who supplies goods by rail, and issue a consignment note in which tax does not charge.my question.
1.Will he cover the definition of GTA
2.How tax is calculated on its income,total turnover or other way
3.He will have to get separate GST registration for his different branches
4..In B2B, the invoice number will be the bilty no. or the invoice will be issued separately.

I had purchased a under construction flat in Dec 2016 & paid 80% value through home loan account, & paid Service tax on this amount only. Further in August 2017 paid 15% of flat value along with 12% GST on this amount. Now builder got OC for our building. Do I have to pay GST on balance 5% amount also?? @ 12%???
Please reply. Thank you

Dear sir.
We are regular person in GST. Our business is dairy farm milk and sweet supply. Our other branch in local city same GST number can
calculated branch transfer is total
Aggregate turn over or no.

Best regards

Dear sir.
We know branch tranfar local city same same GST number is calculated in aggregate turn over or exempted.

Best regard