We want to get new gstin number. So we hired a open land but landlord doesn't have electricity meter here. This place is situated at village. Kindly suggest which documents can be produce in absence of electricity bill.
With Regards

Query regarding pre-deposit for appeal u/s 107

Appellant has been charged with tax rate higher than what is applicable i.e., 12% instead of 5% u/s 73 of the GST Act
Turnover being 20 cr.

What shall be the amount admitted?

20 cr @ 5%
OR
The entire amount to be disputed as the tax rate charged is higher than the applicable rate?

Dear sir I received ADT02 where all table under discrepancies shows 0000 then how can i reply it.Earlier I have submitted all required Document physically in department office with payment slip(DRC 03).Pls suggest me how cani reply it?

Received a mail from GST Dept. regarding applicavility of e-invoice.
My query is IS COMPULSORY E-INVOICING for Exportor.... any exemption from e-invoicing for exportor.

HOW TO DRAFT GROUNDS OF APPEAL AND STATEMENTS OF FACT ?
KINDLY PROVIDE FORMATE OF BOTH

Dear Sir,

Can we claim itc on electronic goods for office use. note:- we are dealing with financial service and Real estate.

Item:-
refrigerator
tv
coffee machine
laptop
computer
and other furniture.

Hi All,
Client is a Doctor, engaged in providing consultation services to Insurance companies for underwriting policy, Second opinion on critical complex cases, training to Medical Underwriter / claims assessors, and Review / Supervising of diagnostic centre.
As a doctor he was not registered under GST, however, since now services are slightly twisted but more or less remains towards medical consultation only.
He is on the panel of 3 leading medical insurance providers and one of them has asked for GST registration.
Query - The above services by and large is in nature of Consultation as medical practitioner only. Is he required to be registered under GST and levy while raising the consultation charges?
If Yes, under what head will GST be charged -
As Medical Consultant - But being a Medical Consultant it is exempt from GST, right?
As Trainer (training to Underwriters) - but it's not a full-time time and its just a part of the overall service obligation
Thanks

HOW TO MAKE E-INVOICE FOR EXPORT BUSINESS??

CONSIGNOR PARTY IS GUJARAT AND CONSIGNEE PARTY IS PORTUGAL

AND CONSIGNEE PARTY IS UNREGISTER DELAR.

If Purchaser fails to pay the consideration amount for supply and declares as insolvent then also is it necessary that the supplier pay the gst amount for the said supply provided to to purchaser, the supplier has not even receive the amount of goods sold then also gst is liable to pay for the same

If somneone is regsitered under GST for supplying man/women staff for cleaning and cooking etc.
and he purchase purcahses vehicle for the purpose of transportation the said staff .
can he claim ITC on the purchase of said vehicle