A trading company, situated in Tamilnadu, is planning for stall sales within Tamilnadu, at various places. Regarding
billing at various stalls, kindly let me know, whether it will be better to teat each stall as a branch and serial numbers to start and end separately for each stall, so that there not any confusion.

Earlier when Service Tax (ST) was in place we were exempted from paying the ST on the charges for drinking water analysis. Whether same is applicable under GST? Also, services provided to municipalities in terms of sewage treatment or water analysis are they also exempted from GST?
regards

What treatment of Freight expenses paid to truck owner not GTA and GTA also. i am Dealing in excempted goods.

Is it compulsary to take registration on intersate sale of excempted Goods?

I had booked a under construction flat in Nov 2016. I had made approx 78% till June 2017 & paid service tax to builder on that amount only. But after implementation of GST from July 2017 builder asking me to make payment of balance 22% along with the GST on it. My query is if I had booked flat prior to GST & also done the registration in Nov 2016 only then should I pay GST on balance 22% amount? If yes, then how much it should be?
Please reply...
P.S. flat is still under construction. Possession promised to be given in May 2018

When an exporter makes export with payment of igst take the refund on the basis of shipping bill showing in gsrt6A.what about ITC that he had purchased for making such export?.whether the refund claim of igst is after adjustment of cgst& sgst?

Our credit ledger balance accumulated Rs.40 lakh. major raw material are coming under 28% but finished goods are selling 18%. How can Refund ? any options pls suggest me

one of my client providing works contract services , received 1000000 advance from his client and paid 1000000 advance same day to subcontractor .


In above case who will pay GST on advance.



Thanks in advance .

When to file my GSTR-1 for the month of August 2017, when my annual turnover is less than 1.5 crores; GST Council Notification states 31-12-2017 as the Due Date?

Hi experts,
I need Help in following queries -
1# I want to know on which date should I register for GSTIN?
2# If I register on 27th November then From which Month I have to file GSTR?
3# I JUST Canceled my provisional id (TIN Migrated) ; Can I reapply for GSTIN ?
4# I am running a computer shop that include service + goods both should I go for Regular Scheme?
5# What is GSTR cycle for Regular Scheme is it now Quarterly basis ?
6# if my turnover is below 5 lk /pa (service+goods) then should I raise Tax invoice or not ?

Please help me out asap.
Thanks