my client is work contractor provides service to builder. Builder makes individual villa and sale out after completion of villa. what will be the rate of gst in hand of contractor.

During Registration, A column asks for date of commencement of business, if my head quarter is in bhopal and i want to get a fresh gst registration in patna as a branch then what date of commencement of business i should i have to fill?

I have query regarding E-waybill preparation while a customer bring material by hand then how we will generate waybill and what to show in vehicle no. let an example Mr. X has purchased 20 Pcs Controller @4500 Pcs and he brings goods by metro or by bus then how we generate without transport bill.

Dear Sir,

I have a transportation business. I hire vehicles from unregistered person for telecom goods (pole, battery, DG etc) delivered as per customer requirement in West Bengal. Unregistered vehicle Owner do not charge GST as well as I do not charge GST to customer. Customer is a mother concern the I do not charged GST. KIndly advice actual.

Thanks & regards,
RAJU DEY

I wanted to know since if i dont want to claim itc for a fixed asset purchased, i just want to claim depreciation, should i not show it in gstr3b then

I HAVE MADE MISTAKE IN GSTR1 FILING. I HAVE SHOWN ZERO RATED SUPPLY IN GSTR1 SERIAL NO.7 B2C OTHERS AND ALSO SHOWN ZERO RATED PRODUCT IN SERIAL NO.12 HSN SUMMARY UNDER 0 RATED OUTWARD SUPPLY WITH HSN CODE. BUT FORGET TO ENTER THE SAME DETAILS IN SERIAL NO.8 EXEMPTED ZERO RATED OUTWARD SUPPLY. HOW TO EDIT IT OR RECTIFY IT????

Dear Sir,

In case of local sales or inter-state sales both parties i.e seller and buyer are registered. If consignor (seller) unable to make E-waybill for any reason then consignee (buyer) can make the E-waybill by showing Inward supply.
I heard about this that in case of purchase from unregistered person this inward supply E-waybill should make. But in my case both parties are registered, so can buyer make E-waybill on behalf of seller by showing Inward supply.

Please clarify anyone.

I am working in a prawn feed trading company in odisha, used to buy feed from andhra Pradesh, from a GTA service provider. That GTA is not imposing GST in their invoice. Please suggest me GST implications of it. Is there any GST liability on my company??

A cement dealer is receiving target incentives from the company. my query is that whether receiver issue invoice for claiming incentives and charge gst on it? or comapny will pay incentives with gst? then what to do after reeciving incentives in gst return.
please clear what to do after receiving incentives?

Sir,
I booked a flat in Bangalore in the month of April 2017 and paid Rs. 1200000/- advance and made an agmt with theDeveloper . The cost of the flat is arrived after considering VAT+ Service Tax (i,e. VAT-4%+ ST-4.50%).

Now under the GST Regime the Developer is collecting GST @12% from the buyers who have booked flats after July2017.

Now the developer is demanding the differential amount of tax from us for the balance instalement (i.e.12%-8.50%)

Whether I am liable to pay the differential tax ? please advice