Hi

Hotel in Gurgaon is providing services to SEZ unit. will it be Intra state or Inter state Supply? Kindly refer the applicable section of IGST Act.

Dear Sir, I am finalising a flat at NASHIK, Maharshtra. The flat is ready for possession. Builder had applied for Occupation Certificate to Nashik Municipal Corporation in May 2017, he is having acknowledgment of the same. Builder is having certificate from Architecture dated May 2017 showing that the building is ready for possession. There is delay on part of NASHIK Municipal Corporation in granting/processing occupations to ready building all over Nashik. May question is where I have to pay GST on the flat or not? Please guide.
Thanking you,
With regards,
Kishor Vala
Mob: 9820020267

Dear Member,

I am working in a Company engaged in (GTA agency) Road Transportation and Invoices under RCM basis.

Now my Company is going to sale used assets like car and furniture.

Please suggest whether this activity would attract G.S.T. as we are not dealing or trading business of these activity rather we are disposing them and purchase a new one.

Thanks
Akhil Gupta
9871080046

Dear Sirs,

We have taken all sales in B2C, but out of the same, few invoices were of B2B. The return has been filed.
How to rectify it.
Secondly, Last Year & Q1 Turnovers are filed as NIL, can we recitify this too.

Thanks.

Dear Member,

As you all are ware that, reverse charges on purchase of goods/services from unregistered dealer from the month of Sept'2017 has been postponed till 31st March'2018. Means there is no need to pay GST under reverse charge mechanism from sept month on purchase of goods/services. So, my question is that, if we import services from outside India (exporter of service is unregistered) and we used to pay GST under reverse charge, so do we need to pay GST under reverse charge mechanism.. Please advise.

dear sir,
one of my client has two registration under GST, one GST has ITC of Rs 6,00,000 and another GST in has zero ITC,
now my client has to close registration of old one i.e. which he has ITc of Rs 6,00,000 , it is possible to transfer the ITC of Rs 6,00,000 to the new one.
thanking you ,
harish

Sir, I have no weigh machine in my factory and I have to weigh material from outside (Loaded Vehcile). What intimation/procedure I should opt in this case. because after weight I can issue/raise Tax invoice issued under GST. Kindly let me know what should I do in this case.

IN MY FACTORY I HAVE MADE CONCRETE FOUNDATION FOR MACHINERY INSTALLATION. WILL I GET INPUT CREDIT ON FOUNDATION BILL.

IF I PURCHASES INPUT AND CAPITAL GOODS. AND USES SUCH INPUT AND CAPITAL GOODS FOR TAXABLE AS WELL AS EXEPTED SUPPLIES HOW TO REVERSE ITC. PLEASE SEND ME CRITERIA OR FORMULA FOR REVERSAL OF ITC?

I want to start Business of Ladies wear having yearly Turnover less than Rs 1.50 Crore. I will make goods by job out side Job work.I am Interstate supplier too. I want to register my business Under GST. Can I register it under Composite Scheme or Regular GST?