whether aggregate T/o detail for preceding financial year is required in xase of Textile Goods..which was a non vatable item and now cover under gst..? Also can we use two different series invoices - one for Registered buyer under Gst and one for unregistered buyer. e way bill for up is applicable on all types of goods...or some of the goods only. what if somebody (unregistered) purchases goods from registered supplier in cash for rs 25000, 55000 or 255000. is there any limit for purchase in cash in gst. whether e way bill effected from which date in up and delhi. request help on urgent basis.

Dear Sir I want to know about invoice meking seril no. can i change seril no. for next month as per july seril no. N/17-18/01 To N/17-18/100 can i change its seril no. for next month start like N/17-18/08/01 to.......... Thanks Wirh Regards Rajendra

Read more at: https://www.caclubindia.com/experts/invoice-releted-2563804.asp

If i purchase from 500 unregistered persons in a month, then whether separate invoice has to be issue for all or i can issue consolidated invoice for all?

Dear Sir
I want to know about invoice meking seril no. can i change seril no. for next month as per july seril no. N/17-18/01 To N/17-18/100 can i change its seril no. for next month start like N/17-18/08/01 to..........

Thanks Wirh Regards
Rajendra

I am doing GTA business. I am registered under GST. My outward supplies are all to registered parties only. I am not collecting any tax from my customers. Am I liable to file GSTR 1 ? If Yes, then I have to upload all my invoices in Column 4B of GSTR1 ? Or I can state the total value in Column 8 of GSTR 1 as Exempted supply?

Dear sir/madam if i have only purchase for 1st QTR 17-18(Apr to June) then what i fill in GSTR 1 in turnover column

Dear sir if a retailer sold goods to unregistered person and issue invoices for each supplies. My doubt here is. 1. will the retailer show all invoices detail in gstr 1 under the column documents issued??? 2. If any sales return happens then he need to issue credit note for same. and where it has to be shown in gstr 1? Thanks

Hi,

I am getting "Error in Json structure validation" at the time of uploading JSON file on the portal. Please help me with the next course of action.

Thanks

If a person is doing construction business who is registered in Maharashtra and having its construction site in Orissa which will require atleast 3 yrs to complete. Then whether it is required for the person registered in Maharashtra to get GST Registration in Orissa aslo ??

How GST will be applied in the 3 yrs period ??? What is the better option for Maharashtra Tax Payer ????

Mithaiwala make sweets (own shop) and also doing job work on marriage occasion. can he opt composition scheme. if yes than what is GST Rate 1% or 5%. also share HSN Code for sweets and Namkeen.