A registered dealer of andhrapradesh comes to odisha and purchases goods.The odisha dealer records the gstin of A.P dealer in his invoice.Now what is the place of supply in this case and what tax will be charged in the invoice by the odisha dealer cgst& ogst or igst?It is a intrastate supply as the delivery made in odisha?

i m received this notice with local department
Gentleman,
Please refer to the above subject matter. In this regards,it is to bring you to your kind notice that as per the list received from the Board, your company name(M/s Mishba Collection ) comes in the list of the assessee where supplies are being shown (as seen in GSTR-2A) but no outward supply return is being filed.

Hence, you are requested to give reason for non filing of your outward supply return to this office and file the same at the earliest

Dear experts,

Our clients were into commercial training and coaching, in order to set up branches they used to get building on rented basis on certain terms and aggrements for 1,2,5,or10yrs based on their needs.

My question is in order to start and run business, they used to set up or make renovation of rented premises in order to start classes it includes partition works etc. Basically works contract.

Can GST credit claim on Such partition works??
Without such expenditure they cannot start their business itself.
Few says it's of works contract credit not allowed.
Somebody suggest.

GST is exempt to Educational services but still some of the supplier of goods / service issues GST invoice. what is the solution?

Dear experts,

Our clients were into commercial training and coaching, in order to set up branches they used to get building on rented basis on certain terms and aggrements for 1,2,5,or10yrs based on their needs.

My question is in order to start and run business, they used to set up or make renovation of rented premises in order to start classes it includes partition works etc. Basically works contract.

Can GST credit claim on Such partition works??
Without such expenditure they cannot start their business itself.
Few says it's of works contract credit not allowed.
Somebody suggest.

One of My clients doing Civil Construction Contract work. (1)How to file return in gst? (2) Itc available for material purchased by contractor(cement,paint,wire etc) (3) Percentage of GST

Dear Professional

We are paying director's fee for their attending Board Meetings .

Board meeting held at Kolkata at our registered office (Our GSTN as per West Bengal)

Under which Head (IGST or CGST/SGST) we have to make payment under RCM in the following cases????

Director -1 is coming from out of Kolkata but his address as per DIN is Kolkata

Director -2 is coming from out of Kolkata but his address as per DIN is out of kolkata

Director -3 is coming from Kolkata but his address as per DIN is out of kolkata

Please provide your valuable opinions

Thanks & Regards

P K Bansal

Dear Sir

Assesse have only RCM transoration liability and No other gst taxable liability then require to file GSTR1 ???

Hello sir,

Please suggest, can we generate Tax invoice with zero value as a trail samples to the employee? If yes then what will be the Invoice number for the zero value Tax Invoice, whether the serial number will be continue same as the Tax Invoice with value or any other?
Please guide in details asap.

With regards,

Sir
From July 2017 to May 2018, we could not put (Unknown) the Data/Figure in column no 13 (Documents issued during the tax period) in GSTR1
We came to know today, and then we want to know is any penalties to us?
You are requested to guide how I fill up the column step by step in coming June 18 GSTR 1