Dear Expert,

I have two queries:

1.) I have a confusion regarding place of supply in case of export if Buyer and Consignee are located in different countries. We have received an order for supply of goods from our parent company located in Japan and the goods will be delivered to it's client located in Indonesia.

As per Sec 10(1)(b), what should be the place of supply "Japan" or "Indonesia". Or should I simply write OUTSIDE INDIA instead specific country name.

2.) Supply as Zero rated: We have already applied for LUT from GST portal and ARN no. has already been generated. We are planning not to charge IGST as goods are removed for export purpose.

Now, can we remove goods without paying IGST as it's an export?

Regards
Khem Raj

Dear Sir,

I am doing Telecommunications Business like Vodafone and Idea, Right now I am operating with Idea, from tomorrow
onwards I am starting Vodafone Services, do I required two GST No. Please answer my query. Thanks in advance.

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.

Am get some TCS credit from zomato.what i will have to do in filing my gstr 3B.TABLE 6.2 never opens in GSTR 3B.

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

Ours is a pvt ltd company. Head office is at Bombay. Branch Office is at Andhra. Director is being paid salary by the head office at bombay ans is therefore paying Rs 2500 PTEC in bombay only. Director is not being paid any salary by the branch office. Whether the director will have to pay 2500 PTEC in Andhra also.

A sold his house 1.5 years back and deposited the money in capital gain account. As he is having time span of two years to purchase a residential house or 3 years to purchase a constructed house from the date of sale to claim exemption under section 54. Suppose his spouse is having any residential property in her name. So can a husband can take a house property from his wife and claim the deduction under section 54? I understand the tax liability would shift to his wife on her portion of sale.But my only point is can we extend the time limitation of two year to further two years by doing this??

I BOUGHT FLAT IN 1975 RS 111000/- NOW I M SELLING IT IN 9 CR..& I M BUYING NEW FLAT WORTH RS 6.50CR..NOW WETHER I HAVE TO PAY CAPITAL GAIN AS I THINK TODAY INDEX VALUE IS 3CR(WHICH IS 111000 IN 1975)