My client (Registered under GST in Gujarat) is import the goods from China and kept the same at Mumbai (Rented Godown) and also sale from Mumbai Godown to Maharashtra and Gujarat state. My question is

Whether he is required for another GST number for Maharashtra state for Godown?

And if Yes then how to transfer IGST credit paid on import of Goods to Maharashtra state GST number from Gujarat Head Office?

Sir,

we have issue purchase order with Ex works terms to the supplier. transport is in our scope. supplier send material us correct qty. and bill to us. now transporter miss the material and transit and give us short qty. we can't debit to the supplier because transporter accept their mistake that the material missed in transit. we have booked the bill with full invoice value and get full GST credit. is it correct?
i will raised debit note to the transporter with basic and GST charge. is it correct?
is there any other procedure to close the matter. please advise.

Regards,
Bhavesh Bhandari

Kindly advise whether a religious trust or society is exempted for registration under GST as it accepts donations and render spiritual services.
If such societies or Trust raises fund through advertisements publishing in their spiritual magazines, whether they have to levy GST on advertisement fee charged.

In FY 2017-18, we have taken some invoices in GSTR 1, which have not been taken in GSTR 3B. So, there is a mismatch b/w GSTR 3B, GSTR 1. GST payable had been paid as a normal challan. Shall we take those invoices in any GSTR 3B of FY 2018-19??

Sir/Madam,

In my GSTR3B of July 2017, I could not claim input GST of one purchase invoice and the seller is filed that invoice in their sale. Sir, May I claim this input GST in any way?

In my GSTR2A of 2017-18 shows Several Input GST from BSNL, Bank and Many Expense bills. May I take this Input GST of this bills in any way.

Sir, Please give detailed reply at the earliest and thanks in advance.

I have made GST registrationunder composition scheme 03.07.2018 and when tried to opt out from composition scheme OTP from GST system was not receiving at that time and for that i have made many followups at helpdesk and also filed 3 to 4 grievances of OTP not receiving due to which not bale to opt out from composition scheme later on 27.8.2017 i have recieved OTP to get optout from composition schemein the mean time for the month of august i have raised invoices on which GST charged by me and also filed GSTR3B for the month of August offering full turnover under GSTR 3B and also claimed ITC againt liability and also filed GSTR4 for the Quarter july to september in which 1% tax paid on july months turnover so want to know is it correct to offer full income under 3B and get itc adjusted against liability and if it is not correct what i should i do now ?
Please Help regarding this problem.

Sir, while filing GSTR4 RTN for Q2 for Restaurant, we have wrongly selected 1% instead of 5% GST on our turnover and filed it. How can we correct this. Pls explain

HELLO SIR,
ONE OF MY CLIENT DOING ONLINE BUSINESS IN INTERNATIONAL MARKET. HE REGISTERED HIM SELF AT US BASED WEBSITE AND SELLING PRODUCTS THERE. ALL PRODUCTS PURCHASED FROM CHINA AND DIRECTLY DELIVERED TO US. FUND RECEIVED BY CLIENT THROUGH PAYPAL. IS GST APPLICABLE ON THIS TRANSACTION OR NOT. IF YES THEN IS IT IMPORT EXPORT OR EXEMPTED AS ITS NON TAXABLE TERRITORY.

Dear sir,
gst and income tax provisions regarding goods sent to out of india for store in private warehouse in abroad and then sale as per party order despatch goods from private ware house to party require location in abroad..

My client " COMPOSITION DEALER". This time I myself filed GST return for the Quarter II of 2018-19. But in little hurry, I forgot to intimate purchase figures and only sales figures are reported. The due tax is paid , as shown by GST portal. I want to revise the return. How can I revise it? Please guide.