We have billed for Services to SEZ Unit without payment of tax option . While billing we have mentioned SAC for services which is 6 digits i.e 998717 as per GST SAC Code list . My question is it is correct or should we have mention 8 digit SAC if it is required ? if required then from where i can get this information for 8 digit SAC for same services.

Dear,
Please suggest , we are paying advance to our subsidiary company and management decide subsidary company will pay interest . Subsidiary company also sale some material to .

Please suggest, , GST will be impact

Sir, we are registered in Rajasthan and we are in the business of erection of prefabricated steel structure. We are in a sub contractor of one company which is in the business of constrution of prefabricated steel structure. The main company get contract to erect the structure from all over India.We are sub contracted the work of erection of plant we go there with our supervisor and staff and erect the plant. We keep our tools and staff at the place provided by the company. Our main contractor to is also registered in rajasthan. He too has not applied for registration in each state. The erection work sometimes take 30 days and some times 6 to 9 months. We do not take on rent any place and after doing the work come back to Rajasthan. My query is do we have to take registration in each state in which we get work. As the place of supply will be the place of erection of immovable property we have to charge IGST. or CGST

A REGISTERD TAXABLE PERSON( HE IS A TRACTOR SELLER)RAISE TWO BILL IN TWO DIFEERENT DATE FOR SAME GOODS.ONE BILL GOES TO FINANCER AND ANOTHER BILL GOES TO D.T.O OFFICE FOR VECHILE REGISTRTION.BILL GOES TO FINANCER ON TRACTOR SELLING DATE AND BILL GOES TO D.T.O OFFICE WHEN FINAL PAYMENT RECEIVED FROM FINANCER AS WELL AS PURCHASER.MY QUERRY IS WHICH BILL WILL BE CONSIDER FOR FILLING GST RETURN? VALUE WILL BE SAME IN TWO DIFFERENT BILL.THANKU

can i registerd taxpayer take ITC on goods purchase during composition scheme period and such goods is as stock as on the date when he transfer from composition scheme to regular.pls also send me provision regarding this.

Sir,
i have a doubt on retail (agri business super market) chain registration.
can we run retail chain with different partnership deed(on different location)on same gst..
REASON
for fertiliser business every business centre have to take trade licence separatly from agriculture department.licence, only issue for persons who have bsc agri or chemistry,and only one license for one person,for one location and he has to self declare that he has no same license anywhere in india (panchayth license and buliding agreement ,agri department license will be in that persons name).So we the promoters have to make apartnership deed with him to run the business.
As fertiliser trade ,storage and movment are coming under essential commodity act, rules are very strict
so can anybody help regarding gst

Dear Experts,
Is it fair to transport the goods by govt passenger buses as per GST. However No builty is being provided by bus drivers or any athorities thereof,

Pls clarify.....

Thanks
Mohit

sir i am providing service related to security service then please tell me ..... i have provided security service in December and in January i want to issue bill to registered person.... i am also registered in gst so tell me how to raise bill related to security service of December in January

Sir
We are a Public Limited Company. We have hired a cab provider to provide cab services to our marketing staff .

Now if they charge GST then whether we can claim ITC. pl quote exact clause for that

Regards

Dheeraj Kumar

Sir, Our client is running retaurant and collecting tax @ 5% i.e. 2.5+2.5. Not Eligible for input tax credit. pl clarify me is it necessary to file purchase bill detail in GSTR 1