Dear Experts.
We are security service provider for the service of period 1/7/2017 To 31/7/2017 within how many days we have to issue invoice. Since the service is for the month of july. In which month tax liability thereof wil arise whether in july or august?
However both service provider & service receiver are registered

Thanks
Anil

Rent for the month of July-17 paid to unregistered tenant in 4 instalments of 4500 each on diff dates (Total Rent-18000 per month) Whether GST under Reverse Charge to be paid as the expense limit does not exceed 5000 pet day?

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

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.

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