Hi All,

We are into Event Management Services, we conduct corporate seminar to our clients
we are bangalore based and registered under GST

for example if do event in HYD in five star hotel, we wil get CGST & SGST bill bcoz place of supply is HYD, can we claim this input Credit as we are registered under GST only Bangalore

What is the procedure to do amendment in GST registration

DEAR SIR/MADAM ,
I HAVE KIRANA SHOP & I WANT TO TAKE GST REGISTRATION .
SO PLZ PRIVIDE HSN CODE OF PRODUCTS LIKE NAMKEEN , SHOP , RICE , SUGAR , GUD , & KIRANA GENERAL ITEM .

If an individual is carrying on business of hotel and also selling sweets and namkeen items like farsan etc.
Can he avail the composition scheme and what will be the rates applicable under composition scheme ???

What will be the rates applicable if he cannot opt composition scheme ??

when GST practitioner registration process two radio button shown. one center another state. if I submit two times registration one center and another state is valid or not. I enrolled state authority and Get ARN No but after 10 days over I have seen pending process. kindly clarify me.

Dear Sir,

My query is, if one receive debit note in august 17 or end of July 17 which belong to 1Q how we treat this debit note in GST return while debit note issued on VAT or have to revise the return?

SIR ,
IN OUR COMPANY WE RECEIVE LOCAL CONVEYANCE BILL . IN THAT BILL LOCAL BUS TRANSPORT TICKET ATTACHED AND LOCAL LUNCH BILL U CAN SAY IT DHABA. THEN WILL IT LIABLE FOR GST

Dear sir / madam We are the registered dealer, if we take Labour workers from outside from a contactor for construction of shed or renovation of building but material purchased by us. We are making the payment to contractor for pure labor payments. What is the GST impact. The contractor is unregistered. Is there RCM applicable. Kindly explain overall GST impact.

our CA said that if input from existing stock is more than 2 lakhs, then a CA must verify the closing stock details . IS he right or he ia saying that for money

We have office and ware house on rent . We should GST and take credit as owner is not registered under GST. Is 20 lac limit applicable?