Dear experts,

We are registered person for GST. But, we are GST migration only. Still we are not filing any returns.
So, we are received suo-moto cancellation notice from GST circle officer and their also order issue the same.

Moreover, we are unfortunately business transaction stopped on 31.04.17 in VAT SECTION & STOCK is NIL. But, GST migartion on feb 2017.

So, My question is we are file GSTR 10 - column 8A, 8B, 8C & 8D is eligible?????
If , yes. What is mention that column.

Second question is what is that CA certificate???????????
certificate received from Auditors OR how to prepare it ???????

So, kindly clarify my questions. Advance for thanks.

Sir

Iam not able to upload JASON file of GSTR1 in gst portal. Error showing. It Says
File could not be uploaded Download the latest version of offline toolt to generate the JASON file or ensure to validate your uploaded file against the template published at specification portal.
Please help
Thank u
Vinod Kumar

Our business has an operational office in Maharashtra and a registered office in Delhi. We don`t have any operations in Delhi.

Is it mandatory for us to take GST registration in Delhi along with Maharashtra or just taking the registration for Maharashtra would suffice?

Sorry for the incorrect subject line. I was going to write: "Is it mandatory to take GST registration in the state of registered address?" I am unable to change it now. I am new to caclubindia.

If a business is started in 1.4.18 and i have to get gst registered in the month of Nov 2018
Does gst portal gives to file gst returns from april or nov 2018 please help me to know thiis info
As per my knowledge Gst returns should be filed from the month of Nov 2018 as there is no gst no to charge gst

Ge sir,

we received order from mumbai maharastra but supply with in the state ap .They are asking billing mumbai in igst and supply to kakinada with in ap . As per gst act destination of supply with the state cgst +sgst applicable .we rais the waybill to kakinada only ,please clarify us which tax is applicable either igst or ( cgst+sgst) sir.

hi

lighting showroom(trading) in rental building, we have godown also in the top floor and we fitted one lift extra for goods movement. please let me know whether ITC available

Sir

I have received two bills from an advocate one is towards professional charges on which tds will be deducted and RCM will be deposited

Another bill is for clerkage for RS. 10000/- for which no supporting document is given. Kindly confirm the TDS and RCM applicability on the same

Your early reply will be appreciated

Regards

Suppose Mr. A a GST registered taxable person had purchased a car for Rs 5,00,000/- and paid 28% GST Rs 1,40,000/- on it for generating income through OLA and UBER, then will he be able to claim ITC of GST paid on vehicle purchase?
Thereafter Ola and uber use to take suppose 20% as commission of fare and rest is given to driver, Then whether Mr. A will have to pay GST on full fare or OLA/UBER will pay GST on RCM basis to govt.
If OLA/UBER will pay under RCM basis to govt, then how Mr. A will classify this supply of service under GST Return?

If a hospital has a GST Registartion, can it take ITC for the purchases the hospital has made for its services?
The hospital if buys the products with GST then is there any way it can avoid paying the GST as it can charge any from its patients as they are exempted from it?

Hi,

what if somebody have received notice from GST department regarding preliminary scrutiny of GST returns. It is asking to submit documentary evidence to this office substantiating the Cenvat Credit being taken in Tran -1.
{We have taken cenvat credit from ST3 (Apr 17 to June 17)}.

If somebody can help me and tell me what all documents needs to enclosed to prove the same?