Dear Sir,

I have query that my firm in Gujarat. I was went to Kerla for business trip.
when I was stay at hotel I provide GST No. to mention in Invoice. When they were making Invoice they mention CGST & SGST. Now I am Confused to how to I will take this Invoice in my Account Because if I will Take invoice with CGST & SGST. then why should Gujarat State Gov. provide me Input because state tax received by Kerla State Gov.

if a person wo is doing business of wholesale medicines as unregistered dealer he got registration under GST as on 27/07/2017 now my query is can he got ITC of purchases which were made before registration if yes explain the process

can anyone help me in filling tran 1form. where to put the kkc and service tax balance credit in tran 1 ?

A registered person has taken his shop on monthly rent of Rs.15000.00.whether he is to pay gst on reverse charge basis?if the landlord receives rent of Rs.15000 p.m,his annual rental income will be Rs.180000.00 I.e not more than 20 lakh.In this case whether gst payable by recipient on RCM basis?

sir pls tell me the gst on rental income...whether we have to deduct GST on RENT including TDS OR EXCLUDING TDS

While making the payment of gst ,due to some technical problem, the payment process was not completed but in the challan history it shows the deposit status as initiated even though the payment was not completed. Now how to delete the above challan.

can u please tell me how to show itc of reverse charge.. like gst under rcm paid by me 5000 now we show it under itc(liable to reverse charge) ??? and also itc of reverse charge is added with itc of normal purchase or it shows sepratrly in e cash ledger??

Dear experts, I have migrated my MVAT & CST account to GST. Previously I have not registered to service tax. Now we have started to provide services. my query is, As I have migrated to GST from VAT, now am I liable to apply GST for my provided service. thank you in advance.

can we take input on gst paid for car insurance PREMIUM used for business &
also paid rotary club fees . they have not given any invoice are we liable to pay
gst on rcm basis if yes what is the rate

Hello everyone I am registered taxpayer and migrated to GST now i want surrende/cancel my GST No. , when I login to GST portal there is no option to file online FORM REG-29. Kindly suggest me how can I file online the Form Reg-29 .So, that I can cancell my GST NO.