my company received two invoice in a same day for service and goods purchased from unauthorised dealer whether RCM applicable on both invoice

Advocate services for Rs. -3000/-
stationery purchased for rs. 2100/-
whether RCM applicable on both invoice because purchased amount more than 5000/- in a day.

Respected sir/mam,

What is the treatment of GST on supply made by SEZ to EOU or others. If supply made by SEZ to a merchant exporter and shipped to port then what should be treatment?

It's really a big confusion under GST regime and i posted many times but didn't get any suggestion from experts. Kindly suggest if anyone known of the fact and having clarity.

dear all, while filing GSTR 1 return thru offline utility an error " file could not be uploaded download the latest version of offline tool to generate the JSON file... " I used latest utility from gst website... cn any one pls help on tackling this error?

We provide 3 to 50 temporary manpower at a time to single client as per their requirement (without payroll) for 5 to 45 days.(without any agreement/contract between client and me). This manpower do telemarketing calls during promotional activities from client office. We charge per day per manpower basis.

WHICH SAC CODE APPLIES TO ABOVE SERVICE DESCRIPTION IN GST?

Sir, GSTR1 return submitted with error, how can we solve the error & how can we file the return ?. pls. suggest...

Respected Sir /Madam

I am going to close my firm and handover my all stock to a person who wants to continue that shop. but that person has to apply for new gst on the same address. Please guide me whats the procedure and any tax under gst has to be paid to state.

My company is asking to submit LUT bond with Bank Gaurantee as I am working in SEZ unit on hourly basis.... On the end of the month I raise invoice for my working hours...
Is there any other option to avoid LUT Bond and Bank gaurantee....
Can I charge IGST on my invoice and then collected IGST , I will submit to government through my GSTN no....
Is this option will work...

Hai i have doubt, nature of business was exhibition services but they have only one state office in TN, if they planned to do exhibitions in another state wether they have to register in those states, but what proof they to show??? Thanks

Dear madam/Sir, We have dispatched the goods, however, vehicle on the way broken down with damage. Therefore, we brought back the material. Now my question is to whether to raise credit note or cancel the invoice. We have raised the credit note to the party for accounting adjustment. Is it correct?

I require ward / circle in VAT and excise / service tax commissioner jurisdiction of following address at Jaipur for the purpose of casual dealer registration.

amrudon Ka Bagh, Amar Jawan Jyoti, Ambedkar Circle Jaipur Rajasthan

Please provide it

it is urgent