we are register under gst @ mumbai
supply food to pvr @ mumbai
but pvr register under gst @ haryana
so that igst is applicable?

We have provided a service( without Material) like Coating work to a fabricated Mild Steel tank and now we want to raise the Invoice so which code is applicable for it ? And what is the Tax Structure for it?

Can we avail ITC for GST paid under RCM @ 5% for availing service from GTA?

We were doing Manufacturing(Goregaon Unit) & Trading (Bhiwandi Unit)Activities under Excise. We had separate excise license for both. Now under GST we are going to do only Trading Activity, but from Earlier Manufacturing(Goregaon Unit).
Is it possible to do trading activity in place of manufacturing.
Our principal address under GST is Goregaon which having both Manufacturing & Retail Business Activity.

good afternoon a firm running ac restaurant has obtained gst number but its sale is not going to cross 20 lakhs, whether gst is to be charged by it?

I being an individual given a premises on rent below 20 Lakhs for residential purpose and i have also carrying Carry and forwarding agency services

Should i collect GST on Rent portion also ??

What is the answer if I gave rent for Commercial purpose

If the Service is provided in the month of June 2017 and the service is covered under RCM. The company has received the invoice dated 30.06.2017 on 10.07.2017. Now how to deal with such situation. What are the options available to the company.

We are a Ltd. company providing Day care services in our premises, Whether this is covered under GST or not.
pls. advise,

I have a rental income from a building situated in U.P while I am residing in Delhi having GST registration in Delhi, whether I am required to take registration under GST for U.P also?

Sir, I reported less income in ITR1 by Rs 4080 by mistake. Due to that it shows refund. Now what should I do to correct this?