Sir
one business entity have two units one at kolkata(principal unit) and another at Mumbai.
Kolkata unit have GST registration.
Mumbai unit only act as communicating agent on behalf of Kolkata unit for customer at mumbai.
Once order will finalised mumbai unit send customer's demand to its Kolkata unit .
Kolkata unit in turn send goods to mumbai customer alongwith bill.
Does Mumbai unit require GST registration?
If yes then why? I think as mumbai unit just act as a communication point for its principal unit at kolkata and final bill raised by kolkata unit no registration under GST required for Mumbai unit.
Please clarify
Abhijit

We have rented out a portion to commercial activity who was registered under GST and we used to raise tax invoice for the rental income which was uploaded every month in our GSTR1. But now his GST Number is cancelled (tenant is not telling the reason for the same) When we are trying to upload our rental invoice in GSTR1, Error is showing. Can we show that invoice under B2C/ how can we show that invoice in our GSTR1?

Dear Sir/Madam,

Please assist under business auxiliary services.

We have taken the consolidated marine insurance policy in our name "to cover the risk of loss of cargo/high value shipments" of our clients (consignee/importer).

e.g.
Premium paid to Insurance Company by us on behalf of 'actual clients'.
If any claim during the shipment imports from place of outside of India, it will be settled to beneficiary/clients account directly.
We are providing the additional service to our client to secure the import of goods in Transit.

After successful delivery of the goods, we raise our bill to recipient as Re-imbursement of marine insurance premium paid without addition of margin.

In this matter is there any GST or RCM applicable or not?

Waiting for your reply.

Dear Experts
My client has only RENT INCOME under GST. Now, They are taken some ITC against stationery expenses and BSNL telephone expense. It's correct ??

I had cancel my clients GST registration in June 2022. But now my client received notice for non filing Form GSTR-4 (Annual).

Is there any penalty / late fees for failure to file Annual return.

ITC which we are not claiming in GSTR3B i.e ineligible ITC, is it neccessary to show seperate in GSTR3B and GSTR9 because some figures auto populate from GTSTR2B in ineligible ITC Coloumn and some are not.

For Example-ITC on insurance of personal vehicle which is registered in company name is ineligible and that ITC which auto populate from GSTR2B comes in "others'' coloumn not in ineligible ITC coloumn.

So if we neither show this ITC in ''others'' coloumn nor in ''ineligible itc'' coloumn, will it make any difference?

WHAT IS THE INCOME LIMIT UPTO GST IS NOT APPLICABLE TO TEA STALL AND SNACKS CENTER IN PUNE MAHARASHTRA

One of our clients is a security services and house keeping service provider, security services come under RCM and house keeping service comes under normal service, so can we issue Reverse Charge Machanism bill for security services and Normal tax invoice for house keeping to the client.

Dear All,

Mr. A purchases goods from Mr. B and also sale goods to Mr. B

Mr. A pay to Mr. B after adjusting sale amount against purchase consideration.

Can Mr. A take Input tax credit of purchase made from Mr. B. (i.e. without actual payment of full consideration) in such case?

Do Mr. A has to maintain and settle purchase account separately from sale account to claim input tax credit?

Thanks & Regards
Nirmal Dave

Dear Sir,

We have done some repair and mainteance work ( labour charges) invoice value Rs. 233100/- in swrvices labour case eway bill prepare or note

Kindly suggest