Sir,
1.I have a small doubt regards GSTIN register , i have office in one place , from there to my Godown approximately 450kms in this shall i show additional place of business in GSTIN register or should i register one more GSTIN register
2. Same Business doing business in Karnataka and Tamil Nadu , i have to take two GSTIN register.

FORMER -A, COMMISSION AGENT -B, RICE MILL -C.
FORMER-A- BROUGHT ITS PADDY (FOOD GRAIN) IN THE GRAIN MARKET FOR SALE ON AUCTION AT COMMISSION AGENT SHOP-B. THE RICE MILLER -C- PURCHASE THE FORMER PADDY ON AUCTION . NOW THE COMMISSION AGENT -B- ISSUE THE FORM I IN THE NAME OF RICE MILLER BY SHOWING AS
PADDY VALUE WT*RATE (50.00*3000) 150000.00
DHAMI/COMMISSION @2% 3000.00
LABOUR - BAGS*LABOUR RATE (100*7) 700.00
TOTAL 153700.00
THE COMMISSION AGENT -B SAYS THAT I AM NEITHER PURCHASER NOR SELLER. I AM ONLY COMMISSION AGENT/MIDDLE PERSON. THE COMMISSION AGENT TRANSACTION WITH THE MILLER HAS MORE THEN 50 LAC IN A FINANCIAL YEAR. MY QUESTION IS THAT THE MILLER IS LIBLE TO DEDUCT THE TDS U/S 194Q FROM COMMISSION AGENT.

If a person import of second hand goods from foreign country for business purpose.and paid igst to the government and sell goods in Maharashtra to local dealer and collect gst from dealer, in such case he can claim ITC on import Igst paid.

What is the procedure of change of PAN No. in Advance income tax challan.

Kindly advise me what is the procedure

suppose a service provider is msme registered and the person who is taking the service is also msme registered so the service provider should mention the msme number of there own and as well as of the client also to whom they are providing the service . it is mandatory ?

1. Registered no is no more available in the office. I want to register for 2 FA what to do? Whether i have to change the registered mobile no on GST portal as while doing registration OTP is sent to that no only?
2. No given on portal is of Director but we want to give no of concerned person for E way bill generation what to do i mean how to create sub users?

Dear Sir,

Company has planned for Staff Tour within India. For Tour We arrange all things like Transportation, Hotel Booking, Food etc. from One organizer and He will raise Invoice to us with tour Package services.

1. Gst can be avail on that Invoice ?

If there is a farmer who does not file income tax, if he wants to buy an agricultural land, then in which mode should he give the money to the person in front of him so that he does not get any income tax notice??

I have a small doubt that is I have a one small chit business partnership firm is there and my all customers very old so in this case am trying to given some amount (i.e like interest)transfer who are not participated auction chit. so the given amount which head is treated as expenditure in my chit business but TDS is not applicable. So please suggest expenditure head or name .
and also some customers are not clear chit balance so the amount treated has bad debts if its right
how much amount maximum allowed in the year .Thank you.

CASE: A TRANSPORT BUSINESS ENTITY REG. WITH GST, DEALING IN GOODS (STONE CHIPS @5%), BUT HE DID NOT OWNED ANY VEHICLES, ALL VEHICLES WERE IN THE NAME OF OTHERS OR FROM ANY OTHER TRANSPORTER OR ELSE. AND HE SUPPLYING GOODS ON THOSE VEHICLES AND COLLECT THE GST ON STONE AND THE FARE CHARGE WHICH FALL UNDER RCM/FCM.

QUERY: AS THE PROPRIETOR DID NOT OWNED ANY VEHICLES, ALL VEHICLES WERE RENTED OR IN AGREEMENT WITH SOME PROPORTIONATE PROFIT, BUT THE PROPRIETOR (DEALING IN GOODS, STONE CHIPS) HAD INCURRED ALL THE EXPENSES TOWARDS THE VEHICLES, LIKE TYRES, ENGINE, ETC.
NOW MY QUESTION IS, IF THE PROPRIETOR PURCHASE GOODS FOR VEHICLES LIKE TYRES, CAN HE CLAIMED THE ITC ON THEM AS THE RATE OF TYRES IS FALL UNDER @28%.