Dear expert

Ex. Invoice No.242 dated 04.11.2017 and Invoice No. 243,244,245 dated :- 28.10.2017

As I have not done any duplicate invoice but GSTR-1 of Oct will require invoice detail and GSTR-1 of Nov Will require Invoice detail.

Is this invoice allowed in GSTR-1 of Oct & Nov.'17
Kinldy Reply

Sir,

Export sales to foreign buyer, in usd and same details entered in GSTR 3B, and 1 who will accept GSTR2 foreign buyer will not accept this details because they are not having GSTRegistration , I am not able to understand how to file GSTR 1, 2, 3 Return in Export Sales

please clarify these doubt and procedure of filing Export sales in GST

Thanking you

Dear Sir,

I want to know that the now Reverse Charge payable or not on fees paid to advocates & Chartered Accountant.
As per GST Council, in its Meeting on 6th Oct. 2017 the reverse charge mechanism (RCM) suspended till 31.03.2018.
I want to know what is the reverse charge mechanism (RCM) under Section 9(4) of the CGST Act, 2017/ Section 5(4) of the IGST Act, 2017. The fees paid to Advocates & Chartered Accountants are falls under Section 9(4) of the CGST Act & Section 5(4) of the IGST Act, 2017.

Please advise the above matters as earliest possible.

Thanks & Regards.

SIR IN GST RS, 5000 PER DAY INWARD SUPPLY FROM URD IS FREE AND NOT APLIED RCM ON IT

SO QUESTION IS ARISE THAT

IT IS APLICABLE FOR COMPOSITION SCHEME HOLDER OR NOT ?

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please guide me

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