Company A registered in Delhi taken a flat in NOIDA on rent for director's residence from Company B (registered in Delhi)...Company A is paying IGST on RCM basis for this flat so whether Company A can avail the credit of the GST paid under RCM?

whether accommodation services provided by resort need to provide declaration in gst as per Notification 05/2025 dated 16/01/2025. Room rent < 7500.

E INVOICE GENERATED IN OUR SAP SYSTEM AGAINST ONE CUSTOMER CORRECTLY, BUT IN GST PORTAL THE SAME INVOICE NAME OF CUSTOMER SHOWS IS WRONG. SO HOW IT CAN BE RECTIFIED.

How technologies company pay tax. And what are the process to register company

GST Query:
1. To send goods from factory to job worker is e-way bill mandatory? If exemption is there then what are conditions for exemption?
2. Is GST applicable for job work done by job worker under reverse charge mechanism if the job worker does not have GST registration.

As part of business we have setup display units in our customers premises, in this case we have 2 doubts first is can we treat as revenue expenditure or is it required to consider the same as capital expenditure. Second one is regarding claiming of GST ITC

Dear Sir,

We have received Notice for 2017-18,
Case- Excess claim of ITC and non-reversal of ITC claimed and utilized for making exempted supplies during the period.

Actual our business activities is Fresh Gherkins, Gherkins Seeds and Gherkins in Acetic acid
Gherkins in acetic acid is 5% GST HSN Code- 07114000
Fresh Gherkins is Nil Rated
Gherkins Seeds as nill Rated
we have not claimed ITC related for Fresh Gherkins and Seeds so both activities is there in our business,
Purchase also Exempted and Sales also exempted, so how to reversal of ITC.

So kindly replay for this anyone.

Regards,
Raghu S

Sir

One of my friend is running a Proprietary business dealing in soaps and other cosmetics. Now,
he wants to sell Batter and other food items with a separate place of business. Can he go for Additional Trade name and use that Trade name exclusively, for his additional place of Business and do billing separately, while the previous line of business, viz. soap and cosmetics will continue to run under the Original Trade name. i.e two different trade names for different line of business with separate place of business for each under same Legal Name ( PAN ).

Or should he go for additional GST registration for the same PAN. Pls. Advice.

We will be providing Manpower Services i.e. 3rd Party staff and billing will be monthly for processing the staff salaries for company which deal in delivery of Fruits and vegetables

My question is whether our services will fall under exempt or nil rated under GST and gst should not be charged on bills raised by us ?

Can Legal Name and Trade Name be different for a Partnership Firm ?? What documents are needed in that case.