Dear All,

I am registered person under GST in Gujarat. I got work order of foundation work in Maharashtra. Recipient is also registered under GST in Maharashtra.

What is the place of supply in the above situation? What should I charge in bill SGST/CGST or IGST?

Do I need to take separate GST registration in Maharashtra to perform work order?

Thanking You
Nirmal Dave

Sir,
During a particular financial year, our new project has only GST purchase of Capital Goods and no outward sales is incurred. Weather it is advisable to file Annual GSTR 9 return. ( we have already file monthly GST return on regular basis.)

The Trust Registered Under The Gujarat Public Trust Act 1950 with Rules 1961, Trust is estiblished for Educational, Religious and Social Purpose. Trust make building for School for studying Stdents. School paid the Rent to Trsut Including GST. TRust is exempted from GST Act or Paid GST to Trust. Rent Paid LIke Rs.5,55,487/- Per Month excluding the GST 18% RS 49994/- (9%CGST) plus 49994/-(9%SGST).
Toatl Amount RS 655475/-. Can School Paid Rent is applicable GST.

Our client doing event and exhibitions business. He has taken security services for his clients and paid gst to security services provider. Can my event organiser client take ITC on gst paid to the security services provider?

What are the procedure to be followed to refund the GST Pre-Deposit amount, as part of appeal finling we have deposited 25% of amount as pre-deposit and recently the appelate passed the order in favour of us.Is it automatically refunded to our bank account.

IN GSTR 1 RS. 120000/- wrongly entered as excess liability. In GSTR 9 the same was corrected. however, notice received for short payment of Rs. 120000/-.

Can rectification done be reported in GSTR 9 or the same should have been done in subsequent months GSTR 1.

Time period of carrying out rectification of error of gstr 1 is 30th NOvember of next FY. If that period expired, then what to do.

sir,
we are rental business. while checking 26 AS and our account up to dec it find that some tenant voluntary increase rent as per agreement . it show around 8000 difference in two party . Please advise how to correct this in invoice in GST portal
With regards
Binu

1. A proprietor registered under GST, has let out 2 portions of his commercial property - One to a Pvt Ltd company and the other to another proprietor ( both registered under GST). Please confirm the GST implications in both the cases.

2. He has also let out a portion of his residential property in which he is a co-owner with his wife. The tenant is a proprietor registered under GST. Please confirm the GST implications in this case also.

We have filed GSTR 1A for the month of November 2024 in which we made mistake in invoice number, now we want to amend the GSTR 1A filed but system is not allowing for amendment, any remedies for this ?

Sir, If CGST is Rs. 15 lakh and igst is rs.5 lakh, then who will issue the scn. As per circular CGST limit is 10 lakh and CGST and igst limit is 20 lakh for superintendent. I am confused ?