Hello everyone,
Nitin Here! Kindly can anyone help me out how to reconcile GST amount as per books as well as GST return.
Month wise or annually statement.

We are service provider have recruitment company kindly tell us is GST applicable in reimbursement of expense.

Dear Sir,

RCM of March 2018, can we take this RCM - INTPUT CREDIT in April 2018 ?

Thanks & Regards

Shiv

i have one doubt related to GST-- is additional place of business must be similar to principal place of business

my company Mumbai office is dealing in management consultancy services and now we are adding additional place of business as Information technology (IT) design and development services(in Pune) is it correct can we do so

do we need to upload any supporting documents for additional placed of business

has to pay 55000 thousand to unregistered software dealer. should I pay GST in reverse charge ? can I take credit of same please explain . .

Sir,
I am a interior contractor. i buy various materials like ply, cement, tile, steel, light electrical, pvc flooring & complete works with labrours with varied tax.
My queries to you are as follows :-
1. Whether i am eligible for ITC,when buying of above said raw materials have different HSN codes to my selling HSN codes.
2. Whether i should use Accounting head "Sale" or "Contract services" for making my invoices to Services received from me.


Regards
Rupinder kaler

Dear Experts,
We are the registered & going to made the sale exceeding 50000 to an unregistered dealer. Pls let me know whether Eway bill may be generate if consignee is has not GSTIN

Regds
Sumit Jain

Is its possible for a Small company to get GST Registered without PAN

I have applied for GST Practioner Registration on dated 14-04-2018 and got ARN No. AA0903180651264 But its shows " PENDING FOR PROCESSING" How many days would it be cleared

Dear sir / Madam ,
I had mistake in filling of gstr3b for the month of march 2018 . erroursnually i selected table 3.1.a in place of 3.1.b for export sale with payment of taxes . and gstr 1 for march correctolly filled but due to gstr3b export data will not matched with customs data base so i ca't found any refund for that month . what can i do to found my refubnds timely processed?