Hello

I have taken new registration as a Transporter. so when i file GSTR -1 I have to shown tax paid by recipient (RCM)

My Question is recipient register in Maharashtra & I am register in Gujarat as a Transporter. Material Deliver in Gujarat

What is the place of supply shown in GSTR -1 when i have file return 1. Gujarat or 2. Maharashtra

Dear Sir,

We are GTA (Goods Transporter Agency) providing transportation services to our customer which is exempted services under notification no. 05/2017 central tax and does not required to register under GST. Liability of GST payable by service receiver under RCM. But we registered under GST filing Nil return every month (without claiming ITC) due to exempted services

Now our customer is saying mismatch in GST filed by us saying 5% GST will be recovered from us.

Kindly advice us.

Thanks & Regards
Lingam

what is penalty for Not Generating E-way Bill.

We are doing business in many state & having different gst registration no.in each state.
We have purchased 10 No. of cupboard (capital asset ) in Kolkata unit .Purchases invoice is addressed to our Kolkata unit & supplyer is also located in Kolkata city.

But same


accounted in Maharashtra state (HO) gstn
books of account. While accounting we are
not take gst input.
In above case can it is treated as supply due to distinct person. Can it is inferenced that supply to Maharashtra distinct person from Kolkata distinct person.
Please guide in detail

can any one provide list of payment made dis allowance of GST Input such as
Interest on delay deposit of GST,
payment for late filing of GST returns,
penalty paid under GST( CAN ANY ONE PROVIDE WHICH TYPE OF PENALTY) DISALLOWED )
Please also provide list of section.

I am an individual who has an opportunity to offer technical consultancy to Vietnam company and earn fees in USD. The amount per month will be less than 500 USD. What procedures are registrations are required?

Service Provider - Tamil nadu (Registered Person) State code - 33
Service Recipient - Maharastra (Registered Person) - 27

Location of Service - Tamilnadu

Please advise CGST & SGST or IGST ?

Respected Sirs,

We are holding two GST Numbers in two different states of India. One is at Andhra Pradesh and the other is at Maharashtra. On both the numbers purchasing, manufacturing, processing and sales activities are affected. As both the GST Numbers have been issued to right our company only and if certain stock is transferred from one number to the other number, whether any GST liability will be levied on company even on transfer of stock.

PLEASE GUIDE ME AND OBLIGE.

As we know that the trush hold limit for GST registration in case of service in 20 lakh. If my receipts exceeds 20 lakh in the end of the year in such a case i am liable to pay GST on my entire income

Dear Sir,
My Security Guard Service provider (Radhey & Co.(Regd.) having the GST number, but he doesn't tax the bill. My question is- How to treat it? RCM will applicable or not?? What do we consider a service provider? Registered or Unregistered?? Thanks- Ikramuddin Saifi