We are providing construction service. Our registered place of business is in Tuticorin. Now we are going to provide a service in Kerala. The recipient of service had a RC in Kerala and Tamilnadu. Whether we have get registration in the state of Kerala.

Dear Experts One of my client was not uploaded HSN code summary in GSTR-1 for July month and it was filed. Is there any problem uploading of GSTR-1 without HSN code summary.

Dear Sir,

We have conducted the sales meet at hotel, in this hotel has given the bill to Rs.253000/- with GST it included food and bevarges, liquor and staying expenses.

can we avail the ITC bill is in the name of company name.

in running bussiness in gst , can proprietor change, what will the treatment of fixed assets and stock . pl explain

A company received installation & Commissioning charges from foreign company for installation services rendered in india.
Foreign company not have any registration in india. Whether transation will be trated as Inter-state supply or Intra-state supply?

Sir,

I am trying Add invoice in GSTR2 it is not saving it is showing time line change it will not save, I have to file GSTR2 before Nov 30th without this invoice how to file I am not able to understand

Please guide how to add invoice and File GSTR2

Thanking you

A person purchased a vehicle/truck for transportation of goods.whether ITC available? Sec17(5) denies ITC in motor vehicle but allows ITC on vehicle purchased for transportation if goods.

Hello Sir/ Madam,

I am dealing in goods upon which GST rate before 15/11/2017 was 28% and after the date GST rate reduced to 18%.
So, after 15/11/2017 shall I issue invoice @ 18% or 28%.
I have received those goods before 15/11/2017. Invoice date is before 15/11/2017 and payment is also made before 15/11/2017.

Dear All,
I have received a invoice supplier charged GST on Transport how can filed in 3B

Invoice Value 10000

Transport 500

SGT@9% 945

CGST@9% 945

Total Bill Amount 12390


Please Advise

I have own software work, now I registered as proprietor GST portal himself. but i have a problem with "Reason to obtain registration" segment What to fill? with software work.