Solved Queries

Ques: Whether services provided by a company or LLP to an LLP (wherein designated partners & are director as designated partners) is covered under Reverse Charge Mechanism (RCM), payable by LLP.

Ans: As such No. there are only specified services which are under RCM. Unless you provide that services there is no RCM

Ques: My client is a company having registered office is at punjab since 2018 having no GST registration in punjab and having one branch office is at Raipur CG having GST Registration but filling NIl GST returns from the last 2-3 years i:e no turnover.
Query:
Now he purchased the new property at punjab and let it out the same at montly rent of Rs 1 lacs
we want to know whether he required to take registration at punjab ?

Ans: They can bill from Raipur also and charge IGST on the same

Ques: We are registered in Ahmedabad and our supplier send goods to Gandhidham. Now we want to sell the goods directly from Gandhidham to our customers. And Gandhidham address not added in our GST registration. Please suggest how we prepare E-way bill.

Ans: This is bill to ship model wherein e way bill carry details from where the goods will be dispatched. One separate invoice from your supplier will be required in process

Caution: The above opinion is framed based on the limited information available and merely a personal opinion. We will not be responsible for any damage or loss in whatever manner consequent to any action taken on the basis of any content of this opinion. We suggest you take a detailed opinion for better clarity based on extensive information and research thereof.

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