Dear Experts, We have registered in Haryana and our Registered Office in Delhi which is not having separate registration in Delhi. Can we take ITC on fixed assets set up in Company's Registered Office like below details:- 1) A.C. installed 2) Electric Fittings 3) Lift 4) Some Civil works can we take ITC as we have registered in Haryana only but our Registered Office in Delhi. If, we can take what will be the procedure. please advise sir Regards, Rakesh Sharma

If my threshold limit of Rs.5000 exceed in day suppose 80000 in day now if don't show this under gst what will happened?

What is SAC code for Rent on commercial property ? (Godown, Factory, Office) What is Tax rate ? Is ITC under RCM available ?

Dear Sir,
What would be gst rate on hawan ki lakdi?

my query is if I do not show my urd purchase for gst inward under RCM how gov will come to know that tax on urd purchase is payable or not ? are they going to match with profit and loss a/c?

sir main ek transport agency operete karta hu maine gst bhi liya hua hai but company ne mera rcm deduct kiya hai kya mujhe gst 3b bharna hoga plz give me right suggestion thanks

If a service provider is registered say on 5th Aug 2017 on voluntary basis. In July his t/o was Rs 20000. Is it necessary for this assessee to file July 2017 GSTR3B.?

I have made an export sale with IGST charged in the Bill. The IGST amount has also been paid by bank. How do I enter it in GSTR 3B?

Can any body help me in finding GST rate for works contract, Iam running a talioring shop, stiching clothes for end customers who brings there fabrics for stiching, some expert told me that Iam doing a works contract, so plss suggest if any one can

I was trying to get a GST tin registration for a sole trading organization.
However the site asks for a legal name of the business as per PAN.
Does a sole trader hold a PAN under the name of business?