There is a tab in GSTR 1 "HSN-wise summary of outward supplies " In which we have to provide HSN code, UQC, Total quantity, total taxable service. Suppose for a Restaurant SAC will.be 9963 But will be the UQC and what will the Quantity supplied.. my question is how we can even determine quantity supplied and what will be the unit for a restuarant serving food. and how to deal this in GSTR1

if some one who is a registered person in gujarat and he want to transport his own goods to rajasthan for sale in seasonal market or mela how can he do.

I purchased flat in year 2015 in Navi Mumbai, Maharashtra. Flat was registered same year and 1% VAT on total agreement value also paid on same time. Before gst 95% work got completed and I paid builder 95% of flat value+ service tax. Now remaining work is completed and developer is asking remaining 5 % amount + 12 % gst on outstanding. My query is do I need to pay gst on remaining amount as I already paid VAT on full agreement value. Please guide me in this.

Dear Sir,
An Assessee whose business is On Line Free Lancing Job, i.e. they give advise to Foreign Clients through On Line. Whether they are required to register under GST as their income is above Rs. 20.00 Lacs per annum. If registration is compulsory then please tell whether they are exempted to pay tax under GST Regime and how they will file Return under GST.

Thanks,
Abhishek.

Dear All,

I use to pay taxes for clients regularly with a very small fees as online payment charges and the said amount is being received through NEFT (GST+service charges) at my account but what will be the effect under GST for both the parties. Pl advice.

Our company registered in Tamil Nadu. Our directors travelling to kerala for visit corporate office periodically. They are claiming restaurant bills as travelling expenses. But the restaurants collecting sgst and cgst without quoting our gstin instead of charging igst. In this case in which column i required to show in gstr-2? Please advice whether i required to pay the tax again under rcm?

hii

If manufacturer is supply the parts to customer under warranty terms with 0 tax invoice raised against customer
(inter state billing) for this transaction E way bill required or not ??
if invoice value is above 50,000/-

Dear Experts,

1) Should we include payment through Bank or Cash to supplier in "Payment Voucher" and same serial numbers to be
entered in GSTR-1.
2) Should we enter all our expenses details, whether exempted, Non-GST, under RCM & below RCM limit u/s 9(4).
Moreover, should we enter wages, salary, director's remuneration in GSTR-1.

Please advise.

Regards,

Rakesh Sharma

Sir/Madam, In gstr1 there is only one entry is allowed for one Hsn code. We have three different units of Quantity (kg, pac, no) for same hsn code . What is the solution

Dear Members, The following error message is appearing while uploading the Form GSTR-3B. Please clarify anybody. Error: Offset the CGST Credit completely before cross utilization SGST credit against IGST tax liability.