Anonymous
15 August 2017 at 10:49

Invoice upload

Dear Experts
We have made sale to unregistered dealer? Pls clarify how these invoice will be upload on GST portal with out GSTIN No of buyer? Or consolidated figure will be disclose like sale other than registered dealer Rs. 100000 No need to provide invoice wise details?

Regds
ARJUN


shubham agrawal
15 August 2017 at 10:10

cash sale

dear sir my firm came under audit limit and I want to know is there any difficulties in selling goods to non gst registered person or gst registered person in cash ?? is there any procedure we have to follow to sell them in cash like taking their aadhar card or pan card xerox or any other thing.


Pravin Purohit
15 August 2017 at 09:31

input tax credit on capital goods

Input tax credit rules for capital goods purchased and used exclusively for business only Can i avail 100% ITC in the first year itself??


hemant garg
15 August 2017 at 09:01

GTA SERVICE

Us their complosry for transporter to give detail of outward supply on which tax is payable under rcm in gst return


PURI HARMEET SINGH
15 August 2017 at 08:54

EXCHANGE RATE FOR EXPORT

Good Morning! which rate is applicable for export, 1.Custom rate available on CBEC 2. Custom rate on shipping bill 3. RBI daily ex.rate


karthick
14 August 2017 at 23:14

RCM- INDIRECT EXP

Can i get indirect expenses wise gst rate for rcm payments


govind
14 August 2017 at 22:26

Gst on works contract

Bill received towards transportation of moorum for roadwork..he is urd dealer..he has not register under the Gst..can the receiver liable to pay Gst@18% (shall i deduct 18% from contractor bill)


Prakash Rao
14 August 2017 at 21:51

employees benefits

Salaries, wages, bonus, pf and ESI, power charges, property tax, etc to be incorporated in GSTR 3B IF NOT LET ME KNOW THE SECTION AS PER GST


Manoranjan Das
14 August 2017 at 21:31

gst on weighing measurement

is charges given on weighing material come under gst (kanta charges)?


R.ELANGO
14 August 2017 at 21:26

gstr3b

5th title in gstr3b exempted goods purchase or purchase from unregistered dealers?






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