sir,
My query is in Holiday Home Service --- Regd Office at Kolkata ( Billing Address) and Holiday home in various place like Inside West Bengal & Outside West Bengal. All parties stay in West Bengal. They travel from Bengal to Bengal and beyond Bengal. when raised invoices , what will be taken CGST-SGST OR IGST. Regd Office at West Bengal. Or take two registration numbers and what was the limit must take GST REGISTRATION IN SERVICE.

dealer is providing real estate services (not a works contrctor, but is owner selling flats which are to be built in future).
my question is --> gst annual return is applicable for advance receievd for services (prof.loss has nil sales, but advance received is 6 crores). fy20-21?

my view-> yes, because aggregate annual turnover does say taxable value of services. but its advance, so no invoice is raised now. so time of supply is not yet come. so confused.

My query is whether the amendment made in Rule 46 (s) by notification 14/2022 is applicable for parties having turnover below 10 Crores.

Sir
My brother is a proprietor of the Firm(Shop)(Registered in GST) and purchase on one Air Condition for the use of shop and one Air Condition AND TV for use of House . The seller issued bill in the name of Firm ( Shop). Please advise he can claim Input Tax on purchase of above Items.
D.P.Kapoor
9810600330

Dear Experts,

We are GST Registered bus body builders, our finished goods send to customer end as a bus. After received the bus customer request some changes / additional work in that bus. Our technicians go the customer place (example: Tamil nadu to Kerala) and stay in rented hotels for official purpose, and when they received back to office get reimburse the amount.

Question 1:
In above said activity below Rs 1000 Hotel rent are covered under RCM “Service by way of renting of residential dwelling”?

Request your advice please.

Regards
V.Ragavan

Sir/Madam,
my query is in holiday service - There are holiday homes in various places, viz West Bengal & outside of West Bengal . Regd. Office at West Bengal(Kolkata) .
1)How to take GST Registration.2) Do I have to take two GST Registration (like - one is for West Bengal & another for Outside West Bengal(Puri, Gangtok ).3) All parties stay in West Bengal.4) How to raised Invoice to parties, charge CGST & CGST or IGST for outside West Bengal.5) GST Registration Limit .

Respected Sir/ Madam,

In case of a Corporate engaged in Supply of exempt goods ---Annual Turnover exceeding 1000 crores. Out of this 1000 crores( 0.1 % represents scrap sales which is taxable and e invoice is raised by the company for scrap sales. Is e invoice to be raised for exempt goods supply also ( (SINCE IN SUCH CASE BILL OF SUPPLY IS ISSUED AND NOT TAX INVOICE)or it is not applicable??

Sir,
1.Any gst registered dealer itc claim camparison gstr3b with purchase ledger books or gstr2b or orginal invoice based correct procedure in gst act.
2.gst registered regular scheme dealer gst registered number cancel after itc excess claim notice issued from gst department provision applicable in gst act.

dear sir,
i pay transport charges for purchase of goods .but transport is not registered and small truck transport please advice me i have to pay rcm on transport charges paid by me or their is any exemption limit for this
with thanks

dear sir, i am small traders in retail business but still gst dept.send me notice with list of 27documents to keep ready for verification.in the name of gst-adt-01
this is gst