Dear Sir,

Kindly advise we are manufacturer and when the details is to be filled for the followings in GSTR1 Table Number 13 as per below.

DOCUMENTS ISSUED DURING THE TAX PERIOD

Sl NO:6. Receipt Voucher Sl No From to Sl No To

SL NO:7 Payment Voucher Sl No From to Sl No To

Kindly advise sir.

I paid commission to out of india for providing room booking in my hotel.

RCM will be apply or not.
Or
Woul I need to pay IGST.

In my client is a composite tax payer, he is purchase from another composite dealer... my client will pay tax on reverse charges basis...??

consignor & transporter both are located in Maharashtra & consignee is located
out of Maharashtra. Transporter give service to consignee & payment made by consignor.

In this case can we are liable to pay IGST or SGST & CGST under RCM. we are confusing please guide in this regard . Please mater is most urgent.

Thanking You,

Regards
Rajkumar Gutti

Dear Experts,

We have to file GSTR-1 Outward supply Sales. But we have query that where we show Unregistered Vendor (Inward) GST under Reverse Charge in GSTR-1. We had paid GST of Inward Unregistered vendors and same it is shown in GSTR-3B.

Your reply is highly important to us.

Thanks,
Sunil Pawar

There is export of services. Service is of consulting engineering services. Supplier is in India. Recipient outside India. Amount received in bank which are converted from US dollars to Indian rupees
My query to the respected experts:
1. Not taken service tax registration up to 30 June in service tax regime as there exports of services were not required.
Now want to register for GST but unable to register in month of July.
However for the month of July bill raised in August and payment received in August. So When the liability arises to register --- in month of July or august.
2. Applied for registration say 25 August. So if I want to register can I register from 24 July, so the condition of 30 days is satisfied.
3. Last, such registration will be Voluntary registration or crossing the threshold.
Thanks

Dear sir one of entity have itc of cess of coal, and entity is retailer of coal and their has old stock of coal and some amount of credit available of cess which is charge Rs.400 per ton on coal. My query is that the cess itc can be availed on gst return through trans 1.

Dear Experts,
Under GST if I raise an Invoice on 2nd August to my client for the software maintenance service for the month of July. If payment is received on 10 August I will file gstr1 return with this invoice in September BUT what if they pay in October?
Thanks in advance

One of my client is having a retail business as a propreitor ,and his VAT registration is converted to GST.
He is also having a lodging business and has a luxury tax registration for the lodge,the annual turnover is less than 20 lakhs ,
Is it neccessary to migrate to GST for the Lodging Business.

what is Gst on tour activity like river rafting, elephant safari etc.