Dear Experts,
i am Ghaziabad up based dealer i want to send the goods to noida up in course of sale. however in the invoice there is clause of place of supply pls tell me in this case what will place of supply as to write the same in tax invoice,


Thanks
Raj kumar

Can I set off long term capital loss from sale of shares which are liable to STT against long term capital gain from sale of immoveable property?

Sir,
We have purchased a 28 seater bus which will be used for staff transportation of our client. We are a travel agent providing staff transportation to various companies.
I want to know can I claim input tax credit on my bus purchase

hi,

i am from a trading business. my company deals in a various product. i got confuse in one transaction we are doing.

we are agent for MNC company and company sells all its goods through agents only. credit period allowed to customer for payment of purchase is 10 days.

now what we do we pay before 10 days to company on behalf of customer (for which we got incentives). and ask customer to pay us with in that 10 days. If customer fails to pay us with in 10 day form the date of purchase we will charge interest on the purchase amount @18% P.A. so my queary is whether we have to add GSt in the interest we charged or only interest amount to be collect.

please reply

we have filed GSTR3B of sept 17 but with some mistake like zero rated export sale with IGST paid wrongly shown under local sale. Can we rectify the same as came know that GSTR3B edit option will be available soon in GST portal?

Hello

I am providing Inter State Services and taken a fresh Registration under GST.
Plz tell whether I have to deposit the GST for October Month as there is no provision for Cancellation of New Registration on GST Portal and my Services are below Rs. 20 Lakh

Thanks

Sir/Madam,
I have wrongly filled GSTR 3B July. As I am
now unable to submit GSTR 3 for July, how can I correct my GSTR3B July?

Can we purchase any plot over 20k with cash,is there any exemptions

I am collecting monthly around 7,00,000/- as a works contractor how can i segregate the labour portion and material portion for payment of gst

a co operative society running petrol bunk business and fertilizer business along with having commercial rental income of rs 5000/- per month .
Is it applicable to gst tax for rental income ( because b<=20 lakhs per anum rental income)
pls solve the problem