Hi, we are manufacturers located in Karnataka. We get orders from customers in Karnataka with an instruction to deliver the materials to Pune. So, the buyer is in Karnataka and the materials are delivered to Pune. The Invoice carries the buyer's Karnataka address and delivery address of Pune. What GST will be applied? IGST or CGST & SGST?

we are spinning mills, we purchase cotton from other state and pay lorry freight for transporting cotton, the transporter not registered under gst. now we pay gst under rcm or not . this is agriculture producted exemption from gst pls.clarify

Dear Experts, should we pay GST on staff welfare like purchase of sugar, tea leaf, cup, foods etc. for employees? Moreover, we have purchased some stationery from interstate URD and he make invoice. Should we pay GST under RCM as there is no exemption due to Interstate. Please guide me sir. Regards, Rakesh Sharma

gst no given by gst department agt partner Pan no instead of Firm Pan No ( Partnership Firm ) and billing also done in same no by us in July and August months.

How to cancel or surrender migrated GST no

What is the penalty & interest for late filing GSTR3 B

I want to start buying and selling of used 2 wheeler business can I know gst amount and on what amount should I pay gst

Dear sir,

I made mistake from filling of GST 3B, so I need to make changes how to do sir, pls tell how edit after submitting

dear sir we have migrated 4 to 5 days ago and our a r n has been generated , however still there is no composition link in our dashboard so we are unable to apply for composition and it is last date to apply for composition. what is the remedy for such cases?

GTA registered under GST Regime, Registered IGST @ 5% - Purchase of goods - Inter-state as for example- From Supplier of Gujarat to Buyer of Kolkata. Goods supplied via road transport on July 2017. Freight Charges + GST, Suppose: 10000 + GST @ 5% 500 = 10,500. Receiver of goods at Kolkata paid Rs. 10,500/- to transporter. Question:1) Receiver of goods who had already paid GST can avail Input Tax Credit or not? 2) If yes, then Either IGST or CGST, SGST? 3) If No, then Reverse charge on Freight will be applicable to the receiver of goods or not? - As receiver of goods of kolkata has already paid GST. Please suggest.