Sir,
Individual is registered under GST and trading for building material (bricks, sand, bajari, ms bar, cement etc.) my query is
can he TRADE LPG and OXYGEN gas also to industries under same GSTIN
OR need to go for another GSTIN????
regards
Vikas

We have taken commercial gala on rent, The both parties are registered under GST. We are making Rs.14160/-Rent payment per month including gst18% to landlord but he is not issuing commercial rent invoice to us. can we make GST payment under RCM on rent.
Does any GST liability in are part ?

One of my party make 10 supplies per day against challan within Delhi where cost including GST is less than Rs,50,000.... Can party issue SINGLE TAX INVOICE for ten days of all supplies

Hello,
My client ( Unregistered under gst) provides cleaning services via urban clap.
He has turnover under 20 Lakh.
Can he get refund of GST for the TCS deducted by Urban clap if he has not provided any services except urban clap?
And can he claim refund of gst tcs already collected before he takes registration.?
Thanks

What is GST Rate on construction service for non affordable residential apartments in own land ? Is land value should included in construction value for gst calculation?

One person import of goods and paid igst to custom department and Igst amount reflected under GSTR-2B. So can he take IGST amount credited against local CGST and SGST liability setoff?

Sir,
If we Ltd company and we take vehile on rent monthly basis the how may RCM we have to pay on it and can we clam the RCM same month?

For the mobile shop dealer

Discount received from supplier by credit note (not included GST) are taxable under GST?

Means, dealer receives discount from supplier for target fulfilment, timely payment etc. supplier issues credit note to recipient but not calculated GST (flat discount SCN issued).

Is this type of discount are taxable under GST?

Sir.
There is mistake happened in Gst invoice nov 24and Dec24 .while reconciliation of there account statement this mistake is found. taxable service value ,Gst amount,total invoice is the different
Let's me know how to amendment this invoice. How to pay different amounts.
Please update.
Binu

JUST I FILE GSTR 10 FOR MY OLD BUSINESS...IMEDEATLY CAN I APPLY FOR NEW GST NUMBER