Dear Sir,

Kindly advise in GSTR1 return Table No 13 Documents Issued field.

1. Payment voucher
2 Receipt voucher

The above voucher is our regular payment receipt voucher number and receipt number to be mention.

Kindly advise
Mahesh

for tour operators gst rate is 5% with no itc please explain the concept. whether tour operator (seller) will not get the itc or purchaser. thank you.

what rate of GST applicable on cab hire from unregistered dealer.

Dear Freiends,

As we know salary other benefit paid as a part of employee- employer relationship are not subject to GST but if we are reimbursing the hotel and TA/DA bill of salesmen who are working in the field to sale the company's product are also to be treated as a part of employer- employee relationship since these are mentioned in their appointment letter or these are subject to GST ??

Pls guide and if possible provide any legal reference ...

hi sir/mam
i am trying to file gstr 1 no invoices raised in the month of july i am filling return with no invoice info once submit the return showing error how can i deal gstr 1 filling

Respected sir/madam We make a new registration. After registration completion, we apply for composition scheme but before aug 16. now we received a mail for non filing GSTR 3B. What should we do, please clearify.

sir July mein koi bhi sale nahi hui hai Kya sale ka return gstr 1 efile karna hoga

Hello Experts pls advise hwen we make a invoice we charge freight, how it qould be treat before GST or After GST as well as we hv to piad to gst on freight..?

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.