I have received one notice from gst department with the subject regarding the audit and furnishing the figures.
in second Para, it says that certain amount has been paid by pvt ltd company to its Directors in the year 2016-17 as director remuneration . the details of the said amount may be provided as to under which category / head the said payment has been made for what purpose / activity.
it may also be intimated that TDS under which section of the Income Tax Act has been paid, and copies of 26AS is also demanded.
I am requesting to you to please guide me what should I do on this matter.

Sir
Our company make a tax invoice(commission bill) for Rs 120000 + GST RS 21600/- for the Month of March 2018.
We paid the GST amt for Rs 21600/- and filled GSTR 3B and GSTR 1 for the month of March 2018.

Now some Technical issue the party did not received our bill Or Rejected our Bill.

Now our question what I do in our paid GST amt?

2nd question is some Purchase bills for the month of January 2018 are misplaced and we do not avail take ITC for the month of January 2018. in April 2018 we Shaw these bill are reflected March GSTR 2A.

Now the question should I take ITC in current year 2018-2019

Pl. Help me sir

Sir our finished goods is exempt from tax ( Animal Cattle feeds) no GST is applicable.
Is RCM applicable on freight paid on the exempted Goods.
Kindly Clear????

Dear Sir,

After issuing invoice , we came to notice that vehicle is breakdown. can we issue way bill after 10 days.
Is there any time limit to issue way bill after invoicing.

Thanks & Regards

Prem Chandra Thakur

Dear Experts,
I have contract with a company to repair air conditioner with materials. Hence company will pay me fixed amount irrespective of whether material was used or not. Pls clarify can I send the only service invoice with 18% GST even if material was used but No disclosure of used material in invoice. It is allowed

Pls guide....

Thanks
Rohan

I have purchased an AC for office in factory premises for Rs. 37000 (GST inclusive). Is GST input credit available?

If I sell this AC at my purchase price (37000), can I issue a bill to the buyer? And can the buyer avail its credit?
Please answer with procedural requirements.

Thanks

Sir, we have purchasethe goods from Interstate. that amount is Rs. 12 lakh and fright amt. is 35000 / - then do I have to pay fright after TDS deduction?
how many i deduct the tds

As a Register Dealer we have purchase or taking service from a Register Dealer, If they provide a invoice with GST charges but not mention our GSTIN number in Invoice, What we have consider the party status B2B or B2C in our Master. as well as in return. Please suggest.

Hello, whether it is compulsory to take
registration as GST Practitioner ? I have taken New GST Registration Number on behalf of my client. So is it right?

Sir, one of our client located in Maharashtra he received Sale order from Maharashtra party , but that party give instructions to Shipped that goods to another State. My doubt is whether my client issue sale bill by Charging CGST/ SGST or IGST please help thanks..