Sir/Mam,

Our office services taking in bangalore(from GST holder Bangalore ) and our billing address in Hyderabad, which tax applicable IGST or CGSTand SGST

which tax applicable plz suggest

Thanking you

ITC availed but not claimed in previous years is there any issue

I am a contractor involved in construction of residential houses.
Most of the work has been assigned to sub contractors on works contract and completing accordingly.
If my sub contractors are not covering under GST, whether am I need to charge GST to my clients (whether gst is applicable)?
I think in Works contract we can take input only in case of furtherance of business only?
Please advise.

I am registered dealer in GST, now we are planning to make a temporary stall in road sides in this senario is there any special provision is required to be followed under GST.

Due to filed nill return in the month of July'24 missed to claim ITC which is showing in 3B generatd report, where to claim the same in ITC table 4 in the month of December 24 please suggest sir

whether Bill of supply can be issued in the following cases
Nil Rated, Exempted supply and Non GST supply
whether in this case E-way bill is Generated or not.

One film production company received subtitle services from one gst registred person and paid GST to him. Now CAN film production company take ITC against his sale of services liabilities?

For a transport company, buying a transporting vehicle, is there allowed GST credit?

Bill Sub Total: ₹180.00
Add : Packing Charges: ₹10.00
Less : Discount: ₹14.40
Add : Swiggy Payable GST: ₹8.78 (on 175.60)
Total = 184.38 (customer paid)
what should be the sales amount to be shown by restaurant ?
Now when the payout amount is received (weekly settlement) the split up is as such
Amount received from customer 184.38
Less : Commission 42.41
Less : Coll. Chrge 3.69
Less: GST on Com & Col Chrge @18% 8.3
Less: GST from customer (@5%) 8.78
Less: TDS 194O 0.18
Total Amount Received 121.02
Now should be the entry to be made while receiving this amount ? and how it should be shown (even in tally)

Dear Sir,
I have received commission from nepal on sale of clinker. Do I have to charge GST on commission or is it zero rated as it is classifieds export.