Dear Experts.
we are delhi based company having branches in delhi as well as out of delhi also.

pls clarify :- do we need to take separate GST registration for each branch.

also clarify :- whether GST will be levied on stock transfer to branches both intra-state & Interstate?

Thanks
Megha Gupta

Assume we received services from registered suppliers in july As per GST act supplier has to upload his sales by 10th of next month i.e. 10th August But we want to pay the bill amount in september to the supplier can we avail the ITC for the month of July or not??
pl Explain

Thanks

What is the Accounting entry in Tally at the time of Bill received and Payment made to supplier?

What is the process to generate E-waybill under GST?? Please reply soon

GST Rules on PG .??? in both case Self occupied or Rented Residential Property.

What is the t/o for cellular commission agent. When they recharge their account with 100000 rs then they recives 103800 from cellular co. Like idea And  They pay to retailers 102000 for 100000 rs balance. What is the TO  Is it 103800 OR only 3800

I am registered in MP and stay in a hotel in Mumbai for business purpose. The hotel is not registered under gst and charges me 6000 for one night. Will I be charging IGST to myself under reverse charge? What if the hotel were registered?

my client done businee in name"SHREEJI INTERIOR" as proprietorship. its registration in service tax as shreeji interior. in which name i have to register in GST. BY NAME AS PER PROPRIETOR OR SHREEJI. GST DEMAND NAME AS PER PAN

sir,

we purchased used car amount of rs;100000 and saled rs: 120000/- in within the state to customer .
pl provide entires in margin based as per the gst accounting.


prasad
accountant
safehands

Dear Sir,
1. In GST, if it is possible to create only one Invoice for both Service & sales?
2. We are Servicing agency. So we are Having Vehicle for Servicing Purpose. Our Service tax under GST is 18%. So how much rate of GST we will charge for Transport Charges for our Servicing Vehicle. If any reverse Charge Tax will there?
Thx
KARTHIKEYAN C

If I buy Scooter in name of my company name with GSt number can I get credit for its