Sir/Madam,
my query is in holiday service - There are holiday homes in various places, viz West Bengal & outside of West Bengal . Regd. Office at West Bengal(Kolkata) .
1)How to take GST Registration.2) Do I have to take two GST Registration (like - one is for West Bengal & another for Outside West Bengal(Puri, Gangtok ).3) All parties stay in West Bengal.4) How to raised Invoice to parties, charge CGST & CGST or IGST for outside West Bengal.5) GST Registration Limit .

Respected Sir/ Madam,

In case of a Corporate engaged in Supply of exempt goods ---Annual Turnover exceeding 1000 crores. Out of this 1000 crores( 0.1 % represents scrap sales which is taxable and e invoice is raised by the company for scrap sales. Is e invoice to be raised for exempt goods supply also ( (SINCE IN SUCH CASE BILL OF SUPPLY IS ISSUED AND NOT TAX INVOICE)or it is not applicable??

Sir,
1.Any gst registered dealer itc claim camparison gstr3b with purchase ledger books or gstr2b or orginal invoice based correct procedure in gst act.
2.gst registered regular scheme dealer gst registered number cancel after itc excess claim notice issued from gst department provision applicable in gst act.

Good Morning Sir,
I have a query.
Recently Gov. notified that residential dwelling will no more be exempted and the registered party has to pay gst under RCM
A company i.e. STARKE INDUSTRIES is registered in Karnataka and they pay lease / rent for their employees residing at UP ( Please note right now company is not registered in UP)
Query 1 :- If immovable property is located in a 'state where STARKE INDUSTRIES is not registered' i.e. in UP and location of supplier (LOS) is also in such state i.e. UP then CGST and SGST is required to pay being an intra state supply. So how liability of CGST and SGST would be paid while company is not registered in such state? Or company will pay IGST? kindly tell the section which need to be gone through
Query 2: - If immovable property is located in a 'state where STARKE INDUSTRIES is not registered' i.e. UP and location of supplier is in MP. Then what will be levied i.e. whether IGST or CGST & SGST
Kindly have a look at the queries I will be highly obliged.

I had purchase M S Angle for factory building expansion purpose saller showing loading charge on invoice of Rs. 2000/-, & freight 5000/- total bill amount with GST RS 15,00,000/-, should I deduct TDS on this invoice under labour charges, Kindly guide

One of the clients due to lockdown and financial issue unable to commence the business in last couple of years not even filed Inc 20A till now, ROC issued form stk1 due to non commencement of business after 180 days from the date of incorporation, how to handle this complainces with ROC to remove the company name in ROC

I am unable to file my IT RETURN FOR 2021-22 FY. MY INCOME IS LESS THEN RS500000/ AFTER TAX REBATE I WON'T HAVE TO PAY ANY TAXES UNDER OLD REGIME.

WHAT PENALTY AND LATE FEES WILL I HAVE TO PAY? PLEASE ADVISE?

We have a firm which has earned a profit of Rs.9 lakhs last year (fy 21-22) One of partner has retired and a new partner joined the firm in feb last year (feb'22) . Now when we pay retiring partner's capital rs.3 lakhs + rs.3 lakh profit and int on capital rs.45000. How much income tax liability retiring partner will have ?

Will the retiring partner have to pay tax on entire Rs.645000 ? Asking this question as someone told me that retiring partner does not have to pay income tax on any amount he gets on retirement from firm. Is this true ?

I have some Short Term C G ... how do i show it as business income without maintaining book of accounts ..

Urgent
partnership firm incorporated in march ending 2022
bank account opened in may 2022
there were no transactions in F.Y. 2021-22
do i need to file nil return?