we are very confused about gst return on above GST no 18AFIPJ7459M2ZO & registration name Great Indian Roadlines its belong to Proprietor firm in the name of Mr.Santosh jha.

Request to you kindly suggest us we are liable  GST return or not. 

Sir,
contractor giving sub- contract for executing a job to labour- eg- labour engaged for doing glass glazing work. he will be given sq.mtr rate:-
1. applicabliity of GST- reverse charge in this contract
2. PF/ESI to be deducted or not, if so on which amount, for each rupee - pf/ESI to be deducted- nor mally he will be paid wages.
3. TDS will be ap[lied to the full amount .
your reply will be highly appreciated

Hello Sir,

GST input Credit available for purchase ice cream for staff by Company.
Tax Invoice received from seller with added Company GST No. So, credit available or not ?

If a Sole Proprietor buys a mobile for Business use and than it can get credit of GST paid on mobile phone purchase and if yes than under which section of GST .

If an LLP pays a rent on property Rs. 70000 per month, than the LLP is liable to pay GST on Rent (Under RCM) if owner of property is registered under GST & also another case if the owner of property is not registered under GST.

Dear Sir,

I Invoice to a ABC pvt ltd co. aprox 3 Lac GST RS 36000/- i recd. 336000/- on the time of file return my GST Registration has been cancelled. Now to co. asking for GST return or credit note. Kindly let me know how much amount i have to issue credit note to ABC Pvt ltd.

Dear Sir,
I am selling some goods from Noida (U.P.) But Party want to Billed to- Delhi and Shipped to Noida (U.P.) and also giving GST no. of Delhi. Now, question is- Whats type of Tax (IGST, CGST & SGST) i charge?????

Thanks

RECENTLY I INCORPORATE A PRIVATE LIMITED COMPANY BUT THEIR BANK ACCOUNT IS NOT OPENED. DIRECTORS OF COMPANY HAVE URGENT NEED OF GST NO., SO HOW CAN I APPLY FOR GSTIN OF CO.
SHALL I UPLOAD THE BANK DETAILS OF ONE OF THE DIRECTORS OF THE COMPANY FOR GST REGISTRATION AND AFTER OPENING OF BANK ACCOUNT I'LL CHANGE THE BANK DETAILS?????

what is no due undertaking letter in gst refund process...the jurisdiction offices told me to furnish this.

Hello
I need suggestion here we give application for refund against export but department reject now we correct it and filed rfd01 again but system says you already filed rfd01 how can i get my refund back because department said without rfd01 again filed we cannot give you refund and there is no option of filing rfd01 again pls help