my factory is in haryana.... which is registered in haryana... i have a marketing office in delhi....this office do nothing but only help me in export related matters means there is no output supply from delhi office.... i am paying 120000 Pm rent for this office and landlord of this office is also in delhi... now as per GST law....on this transaction CGST and Delhi SGST is applicable... now my question is how i can claim of this tax in haryana???

I HAD REGISTERED WITH GST AS PROPRIETOR DOING WHOLE SALE & RETAIL TRADE BUSINESS & EARLIER I WAS NOT REGISTERED UNDER ANY LAW SUCH AS VAT, SERICE TAX ETC.
I GOT REGISTRATION CERTIFICATE SHOWING MY NAME(PROPRIETOR NAME) AS LEGAL NAME OF BUSINESS INSTEAD OF MY TRADE NAME(THE PQR) AS MENTIONED AT THE TIME OF REGISTRATION

1. WHAT SHOULD I DO NOW
2. WHICH NAME I SHOULD MENTION AT BILL BOOK WHETHER LEGAL NAME OF BUSINESS(PROPRIETOR NAME) OR TRADE NAME (THE PQR)

Dear experts, plz help me. i want to register as a gst practitioner. but i dont have own address. I hv a address which belongs to my father. now what document to upload in Professional address part. plz guide..

HI EXPERTS, MY CLIENT IS A GTA, NORMALLY 80% OF THE TURNOVER IS PAID UNDER RCM BY REGISTERED DEALERS AND CORPORATES. NOW FOR THE BALANCE TURNOVER OF 20% WHICH AMOUNTS TO AROUND 4.5 TO 5 LACS IS HE REQUIRED TO TAKE GST REGISTRATION , CONSIDERING HE RUNS HIS AGENCY IN RAJASTHAN AND GOODS ARE CONSIGNED TO M.P., U.P., GUJ, MAHARASHTRA. PLEASE HELP ME WIHT THIS POINT.

i am a C&F agent in Rajasthan of Hyd based principle drug manufacture. In VAT I used to inward goods on 0% CST against form -F, now i want to return goods to principle under GST, How do i do that

i am registered in haryana. my employee goes for a tour to punjab. here he incurre certain exp like auto exp, food, hotel rent etc... should i pay gst under RCM... if yes... then should i pay IGST...

If a person has shop(kiryana store) in village and he sell goods to customer in bulk during function in customer'home. It is obvious that some goods will be returned by customer due to non usage . For e.g. Return of oil cans. In this case, we have to issue credit note to customer . If the customer is not regular, why he will accept the credit note. In normal cases, he 'll want his money back. Then what we can do in this case.

good evening sir,
am a proprietorship business ,i want to change my office address in GST ....What are the steps to be follow sir ??

PLzzz give me the answer

is there GST applicable on House hold for the purpose of office usage?? when GST applicable on rental income? threshold limit? please share with us..

Suppose for example there are two registered dealer for GTA services MR A & MR B - Both are registered and provide GTA services
Now GTA is under RCM
Now MR A provides GTA services to MR B
Now Mr B has to pay GST under RCM
But he cannot claim that input as he also provide GTA services which is under RCM.
So will MR B get refund for GST paid under RCM for services received by him From Mr A