Dear Sir,

I have current bank account in name xyz company Ltd. (registered under Delhi Gst) in Delhi, now i decide to open new branch in name of xyz company Ltd. in Jammu & Kashmir, for new gst registration same Bank Account is valid or we have to open new bank account for Gst registration in jammu & Kashmir.

It is mandatory in gst the registration and Bank account in within same state.

Please let me know the section according to which - to avail the credit an event company need to register in the state of event performed.
I am searching for that particular section but failed to find

My assessee is a Registered GST service provider number in Kolkata, India. My assessee as a intermediator service provider can charge @6% on foreign client service amount on composition scheme in place of normal charge 18%. Please advise accordingly.

Can I cancel previous 3 month e way bill due to wrong vendor name

The GSTR1 was submitted with a negative turnover since the sales returns surpassed the sales turnover for the month. However, when it comes to filing the GSTR 3B, there isn't an option to report negative turnover. How can this challenge be addressed to prevent inconsistencies between GSTR1 and GSTR3B filings?

Sir,

My company was a traders of building material and providing health insurance to all employees working in the organization a part of corporate policy. But there is no statutory requirement to compulsorily provide insurance to the employees. Policy was taken from star health insurance and invoice was raised in the name of the company with GST invoices. Whether, my company can avail ITC in respect of the staff's insurance.

I have purchased a RIICO Commercial Plot in RIICO Auction and paid 18% GST to RIICO on the premium value. Now If I want to re-sell the plot (without any construction), I will have to charge 18% GST on it, will the ITC of GST paid to RIICO be available to me or not on transferring the plot further.

Hi
May i know where shall i get HSN codes for the products (related to IT infrastructure and telecom products)


Thank you

Good morning sir/s,

can the GSTIN claim / avail ITC on chit commission paid to chit fund company which is reflecting in GSTR2A

HELLO FRIENDS MY NAME IS KHALID FROM BOMBAY THRE IS AN QUESTION REGARDING GST 12% ON REDEVELOPMENT OF PREMISES BY BUILDER/OWNER/LANDLORD
MY BUILDER IS NOT GIVING ME MY PREMISES POSSESSION AS HE IS ASKING GST 12% ON CONSTRUTION COST AND ACCOMODATION WHICH COME AROUND RS. 9 LAKHS

WANT TO KNOW THAT OLD BUILDING TENANT IS LAIBLE TO PAY(GOODS
AND SERVICE TAX)GST 12% ON BUILDING CONSTRUCTION COST
TO THE LANDLORD OR BUILDER OR DEVELOPER WHO IS UNDERTAKING
RESIDENCE PREMISES REDEVELOPMENT OF THE PROPERTY STRUCTURE
( RESIDENCE PREMSIES MEASURING 660 SUQARE FEET CARPET WITH NO STAMP DUTY)

WHETHER OLD BUILDING RESIDENCE TENANT IS LAIBLE TO PAY GST 12%
ON COMPENSATION RENT GIVEN BY LANDLORD OR DEVELOPER OR BUILDER TO
THE RESIDENCE TENANT FOR ALETRNATE ACCOMODATION FOR REDEVELOPMENT
OF RESIDENT PROPERTY STRUCTURE TILL THE PROJECT COMPLETION
(Rs.2,50,000 ANNUAL RENT)

KINDLY SUBMIT SECTION AND HARD COPY DETAILS PROOF OF ABOVE APPLICABLE GST