Ques: 937: If there is a difference between gst1 vs gst3 b hw to go further to reply

Ans: In that case one has to prepare a reco like bank reconciliation statement we used to prepare and justify the difference

Ques: 936 : Does a private limited company who has a factory in UP and is also registered in UP need to inform or register its Registered Office situated in Delhi as additional place. The company does not make any supplies from this place and is only for MCA and Income tax purposes shown as registered office.

Ans: There will be requirement for new registration. Inter state u can not add as additional place of registration

Ques: 934: GST Rate on purchase of Residential flat in multistoried apartment from registered Builder

Ans: It is 5% if it’s not an affordable housing. Else 1%