Dear Sir, We are in the business of Erection and Installation of Prefabricated Building i.e Shades for Factories. The resultant item is immovable property and is covered under works contract. We get contract from all over India.We donot have any fixed establishment at that site. The work flow is such that we give sub contract for erection to contract who takes his staff and erects the building and our staff on monthly basis for inspection.All our equipments are kept at the party site in one room which is allotted to us. My query is whether we have to take registration in every state where we get workcontract.

As a association received donation for relief fund from association members. and we purchased the materials for relief. how to pass the entry for received money? and material purchase payment entry by cash and cheq.want to know what ledger name?

thanks with regards

Hi All,

Have a query in context of GST. Thanks in advance.

1. Which class of DSC is required to validate GST invoice ?

2. If in the footer of the invoice we provide a statement "" invoice is computer generated ,signature is not required". Then will this suffice the requirement or company's seal will still be required ?

3. Will point 2 hold good for inter state gst billing also , as the transporters carry invoice so shouldn't be stopped at the check points.

Thanks again !

ASSESSEE-REGISTERD PERSON HAS FILED GSTR 3B AND GSTR 1 REGULARLY TILL OCTOBER 2018, NOW DURING GST AUDIT -AUDITOR INSISTED TO PAY RCM ON TRANSPORT FREIGHT BY GTA FOR THE YEAR JULY-17 TO MARCH-18 AMOUNTS Rs.45000/- CGST Rs.45000/- SGST AND Rs. 60000/- IGST. IF REGISTERED PERSON PAYS WITH INTEREST @ 18 % IN NOVEMBER GSTR-3B WILL REGISTERED PERSON GET ITC CREDIT DURING NOV-2018 ON WARDS FOR RCM ? REGISTERED PERSON HAS MADE MISTAKE TILL OCTOBER 2018. WHAT WILL BE THE CONSEQUENCIES FOR THIS.

if a company received courier bill with 5% gst charges on that bill.
than we can take input on that 5% GST
my opinion is no but some persons says that we can take 5% input
also as per me this type of bill under reverse charge catagory and we first deposit gst and than we take input wether he leavied gst 5%
or if courier service charge GST @ 18% than we take input

we are providing two services under one GST No. whether we have to file 2 differrent return for each service or single return for both

Sir,
I filed income tax return within due date and send ITR-V to cpc Bangalore within 120days by ordinary post. but today i check my itr.
Itr is invalid.

please suggest sir

One of my known one having income from commission. He does not sell on behalf of his principal but acts as an intermediary between both the purchaser and seller. his total commission income is less then 20 lakh whether he is required to registration under GST

Sir,
I had applied for GST Registration on 15.11.2018. Later they asked for additional ownership proof. I provided them Rent agreement as earlier I had provided Consent letter of landlord. But today I got the message that Your application for GST Registration has been rejected by tax officer vide Order Reference No. ZA071118038360T.
Please guide me , what should I do further..

Dear Sir
Transporter ID is mandatory for generation of e way bill if I take hire vehicle to delivery my goods to customer.

thank you