Good afternoon sir, partnership firm registered office in west Bengal , they have opened branch in Andhra pradesh , it is in rented premises, owner has register dealer in gst , he is giving gst invoice for rental services ,Branch has no gst registration in Ap sir, but they are asking invoice in west bengal gst . can he raise invoice the in igst .

please clarify it sir

Dear All,

Please let me know, whether we have to pay Interest on Late filing of GSTR3B for the month of July 2017.
Because I have received Notice to pay Interest for 8 days. Since we have filed GSTR3B on 28.08.2017.

Thanks

GURUPRASAD V.

Firm has paid GST on advance (> 2 Crores) in FY 2017-18. There is no actual sales so no tax audit was conducted . In that case while filling GSTR 9C to attach balance sheet and profit & loss account it should be signed by CA or only signed copy from Client is ok to be attached

i have supply Liquefied petroleum gas to company with my own vehicle. in this case i have received transport income because i have use my own vehicle.
My question is in this transport income which i received from company whose is liable to pay tax ??? (i am not register as transporter)
1.Tax Paid by me ???
2.its cover under Tax paid by recipient ??
3. or its nil rated supply (which consider 42/43 Reversal)
Please Gide ASAP

ITC AVAILABLE ON BUILDING REPARING & MAINTENANCE IN HOTEL & HOSPITALITY INDUSTRIES ?

I Purchased Rs 118000 From a suppliar as on 15:06:2018 including Gst. Now as on 10:12:2018
I also Puchased from same Supplier of RS 59000 Including Gst but I return The goods and
Issue a Party Issue the credit note of the same as on 11:12:2019 now In accounts I adjusted
59000 debit Note against 118000 and paid Rs 59000 throw check so I doesn’t Need to reversed
any credit for non payment with in 180 days.

I want to pay advance payments of GST on various dates for a month. Is there a provision for the same in GST portal ? If yes, please guide me.

Sir,

Please confirm RCM is applicable on a commission agent/Broker or Not, Like (Credit Card, Loan, Etc.) and confirm who is liable to pay GST,(Bank or Agent)

Column 14A to 14Q of GSTR9C is also Optional or only 14S of GSTR9C??

I received a service of job work on Billed on 08/06/2019 and Payment on 25/12/2019. Now What to do in next GSTR 3B.