Dear Experts.
with regard to avail the ITC by buyer supplier has to file first GSTR 1 then buyer can avail ITC. Hence Supplier has to file the GSTR 1 earlier then buyer mean to avail ITC buyer will be depends on supplier. suppose if supplier has not filed GSTR 1 by 15th then how the buyer can avail the ITC what will be remedies available for buyer.

Regds
Amit Gupta

Sold garments worth Rs.10000 and the customer paid cash for the same. After that discount of Rs.1000 is paid to the customer. Whether GST is to be paid on the discount paid Rs.100, if so at what rate and kindly explain the logic.

Dear Sir/Madam,

Please provide me a invoice and challan format.

Hi,
Please tell me why need separate registration under GST if entity working in multiple state.
suppose ABC Company having office in Delhi and they have also branch in Mumbai or Haryana. so they will take one registration or multiple registration of each state. what is the benefit of state wise registration

Hi seniors.
pls let me know on sale of goods to unregistered buyer. whether bill of supply or Tax invoice will be issued.

Thanks & Regards
Vimal Sharma

Dear Experts.
i have heard that on purchase of goods buyer will deduct TDS on payment made to supplier. pls clarify whether every buyer wil deduct TDS or is there any specified category of buyer & goods.

Thanks
Aashish

Dear Experts I am a manufacturer and i have a weighbridge in my factory for self use but i have weighbridg income from outside trucks also. my query is should i have to pay gst on weighbridge income also and if yes then can i take credit of that gst in my gst paying on sales of finished product

Dear Esperts Teaching income is also under gst or not or any exumption limit for teaching income for student ?

If a student doing B.tech and he is paying his fees n other exp from his teaching income around 4 lakh to 5 lakhs Should he is liable to come under gst n pay the gst.

It is clear that Charitable trust /Mandir need not to register under get but when they are using services of unregistered persons such as ca,advocate,transporter then how to tackle ,further some donors make donations in kind such as wheat,rice etc which are later sold in market for cash for charitable cause then whether such sale would b get covered and if yes then how?Some trusts have land which is cultivated by them or given on lease for revenue generation for trust purposes then how to tackle these activities.