We are based in Gurgaon and providing erection service of Cannopy for petrol pump. We get contract from all over India. At present we are doing contract at Chennai for this we have hired big carnes and other equipments from delhi.
The delhi concern is billing us at gurgaon and charging IGST. Is there any doubt that we should not be allowed IGST. We do not have any registration at chennai.

Dear All,

Please advice, thanks in advances

TWO Identical E Way Bill issue, discover after 24 hours but with-in 72 hours.

HELO,
Please tell whether is there any maximum limit on late fee calculation in GST.
Some of my GSTR are pending to be filed since last year. Somewhere i read that there is max 5000 late fee, but system is auto calculating more then 5000 rupees for one GSTR.
Kindly help someone pls and share notification if its available.


Thanking You

It will be greatful if someone urgently send me an excel format for reconciling the Electronic cash ledger and credit ledger with books.

We are purchasing materials by paying gst taxes and claim gst input tax credit.how will we know whether the seller is depositing gst taxes to government.We are paying our gst taxes to sellers and if sellers dont deposit gst taxes what will be our liability.please clarify?

We are having a firm registered in rajasthan providing service of soil removal from construction sites. We carry out our work from various states. We need to purchase heavy machinery for carrying out work.
I need to clear following doubts:
1. Do we need to obtain GST registration in each of the state we provide service to ?
2. How can we utilize input on heavy machinery purchased under rajasthan GSTIN for services provided by same machinery in different states ?

what is the step when central gst department is not changing mail id and phone no through offline application??? but it is generally done by state gst.

Can authorized signatory be other than proprietor in GST if we change mobile no and email ID of authorized signatory than we have to add new person other than proprietor so can we add signatory other than proprietor

We are into logistics business. We are issuing invoices without charging gst since gst has to be paid by opposite party on rcm . I have following queries"
1. In gstr 1 where should this income be included I return.
2. The colleague who was handling gst has included the said income under various heads in gstr3 b since last year since there was confusion in determining the head under which it has too be included. Kindly advice under which head will it go.

3. I have missed out invoices last month in gstr3b return can i include those in the current month.

Pl advice

In gstr 3b i showed only input tax credit and due to some reasons did not showed output tax credit because return was uploaded by mistake for january 2017.now i have excess input tax credit in my account.How to rectify this mistake.please advise urgently.