I want to know where to show the figure in GSTR1 or GSRT2 for inward supply of goods and services from RD and URD.

PLEASE INFORM WHETHER TO ISSUE PAYMENT VOUCHER FOR ALL PAYMENTS UNDER RCM I.E., FOR REGISTERED DEALER AS WELL AS UNREGISTERED DEALER. THIS IS BECAUSE I UNDERSTAND THAT WE HAVE TO RAISE SELF INVOICE FOR INWARD SUPPLY OF GOODS AND SERVICES FROM URD BUT NOT FROM RD.

Dear sir
We are dealing with belt product .As part of our sale we given belt stand to the dealer point for display of our item in show room
This belt stand cost around 8000-10000 and it is the cost of the company. Dealer not bear the cost.
Now we want to give the stand to dealer. Kindly advise
1. How to transport this to dealer point
2. What is the impact this in GST

Dear Sir,
Doctors supply medicines in case of emergency to patients as part of treatment and biil such medicine in total bill of hospital or stents supplied to patients during the process of treatment or as part of treatment and bill the patient as package .Will such supply attract Gst.>? Pl Explian.. .

Dear Sir,

I want to know that our company is NBFC (I.C) and registered with GST Department.
The company is service receivers and company receive Legal Fees bill from advocate.

Bill received from advocate for Rs.5000/- in this bill no GSTN No. mention and not charge any GST.
In this what is companies Tax Liability & what type of GST Return applicable in our Company.

Please provide your valuable suggestion in above matters.

Thanks & Regards

NK

Dear Sir,

I want to know that the company received approx 6 lacs Foreign Commission income against sales of Goods in FY 2017-18 (After July onward) than in this case the GST Applicable on Foreign Commission.
Please advise in the above matters

Thanks & regards.
NK

Is the exemption in Notification no. 8/2017 dated 28th June, 2017 applicable on GTA too?
The notification states that if purchase of supplies is from unregistered person by a registered person, the aggregate value of such supplies in a single day does not exceed Rs. 5,000 then no gst shall be paid on reverse charge. Whether this notification is valid for supplies from GTA too?

Dear Sir,
From the month of July, Petrol pump owner has to file his return on state old VAT portal or on GST Portal?

Sir,
Our Supplier has raised invoice including freight (shown separate entry) and charged 5 % IGST. Can we claim ITC on the freight? Kindly clarify. But we understand that when we use GTA we could not take ITC? Does this contradict to the previous point? kindly clarify.
Thanking you,

with regards,
Bazeer Ahmed L

can anyone please guide on the applicability of GST On advance paid for the import of materials from outside India?? do we need to pay IGST on advance immediately??? please clarify.......