sir can i use Gujarat SGST for payment of up Maharashtra SGST??

Actually my question is that sir I m valuer of real estate and i provide valuation services to bank/FI regarding property so in that case suppose property location is Gujarat and service reciver (bank) located in Maharashtra in that I have to pay gst 18% (9% cgst and 9%sgst) so in such can Maharashtra bank eligible to take credit if yes which credit sgst or cgst or both??

DEAR SIR

A DOCTOR PRACTISING AS A SKIN SPECIALIST HAVING CLINIC ESTABLISHMENT. THE DOCTOR ALSO SELLS MEDICINES INCLUDING OTHER SKIN PRODUCT FOR THE PATIENTS. TURNOVER MORE THAN 20LAKHS. THE MEDICINES INCLUDING OTHER SKIN PRODUCTS PURCHASE WITH GST TAX RATE (18%-28%). WHETHER THE DOCTOR NEED TO REGISTER AND PAY TAX FOR THE SALE OF SKIN RELATED MEDICINES.

Dear Sir,
I have received Credit Note from Company. Can I take ITC on Credit Note because GST Rate are mentioned separately in Credit Note.

Please reply as early as possible
Thanking you in advance

Regards
Bikash Rai

Dear sir, in October months on dt. 6-oct-2017, I have received a invoice which was issued on dt. 05-june-17, whether I can be shown in Tran-1 and when I can modify the Tran-1 as already submitted.

i had filed the gstr 3b for the month of august with some errors in invoice which result in increase in tax liability how can i set off my liability as the return is already filed. and the interest is paid for the one month or two or day wise and how to allocate between cgst and igst

Hai a registered person in TN getting loan from unregistered person feom KA for Rs. 10L will it affect GST

dear sir,

aggregate turnover means including all taxable, exempt sales and also if we paid taxes on urd purchases included aggregate turnover,

please clarify me

After the currently GST council meeting Plz tell me till the RCM is applicable on rent or not.

dear sir may cilent in dealing only saree which is covered under goods only. he has paid office rent of 10000 permonth.whether reverce charge applicable in this case it is dealing only goods not services.if applicable then it will be calculted after deduction rs 5000 per day exp.

total rent = 1200000
less= (60000)
60000 5000*12*18%
gst paid = 10800 on only 60000 amount it is to be treated as input services

GSTR-2 Save/Action on Counterparty Invoices is not allowed for current date, Please visit GST Portal for details on GSTR-2 timelines. Please guide us with the solution.