Dear sir

Can we have 2 GST registration in same premises same Business with Different PAN or Person
sir


Please Suggest
Thank in Advance

Dear Sri,
I need suggestion on below mentioned case:
Contractor has taken parking space from railway . Now railway collect license fee from contractor and raises invoice under reverse charge. Contractor has deposited the GST under reverse charge. Now my question is whether contractor is also required to pay GST on parking charges collected from customers.
Regards,
Ajit Singh

Dear Sir / Madam,

Central Government is giving subsidy to manufacture of fertilisers for selling their product to farmers on lower rate as prescribed time to time.
I want to know whether subsidy is part of turnover or aggregate turnover in GST provisions. Also tax liability in the hand of subsidy recipient or reversal of Input Tax Credit (if any).
Regards,
Mohan Jain

Sir, applied for GST registration but received SCN notice (Please provide the photo of
the owner of the PpoB,tanents and witnesses WITH GPS CAMERA standing in the front of the
Principal Place of Business (PpoB).and adhar card ,pan card also uploaded of all persons)
Can't understand the meaning of above and how to reply?
please reply asap
regards
vikas

one Transport company provide Transport service to another Transport company
that 2nd Transport company provide the service to Shipping company, the shipping company issue the consignment note. in this situation who is liable to pay GST under GTA.

Dear Expert, My client purchase CONCRETE MIXER LOADER (TRUCK) AS ON 13-01-2018 FOR Rs. 39,51,000/- (include GST 18%). Now he wish to same loader mixer sale to another person for Rs. 10,00,000/- (without GST). Now any condition under GST regime related such case ?

Developer is constructing SRA project
However he is giving this construction work to another developer for consideration

My question is whether this consideration is a taxable supply under GST and if Yes GST should be charged at what rate. Consideration can be divided in TDR supply and cost of construction

Dear All,

Please advise, we are receiver the services under HSN (996729) from CFA but we want provide the service to our customers as a GTA. My question is can we take the ITC on input service ? we will charge 12% on outward service to customers and will issue GR/LR.

Please revert urgently. I will be highly grateful to you.

We have made gst sale in 2017 to a party but they are not making us payment. How can we get payment. Is is possible to reverse their input tax credit from our end? Please clarify?

Hi Everyone

I had one doubt regarding GST input tax credit as below.

We are availing cab services for road show advertisement purpose for our product and the service provider billed cab service charges + GST @ 5% for such services.

So, from the service receiver end, whether he is eligible to take input tax credit on such GST paid @5% ?

Thanks in advance.