Is there single platform for invoicing for goods and services and Reverse charge Mechanism

Please explain whether Invoices for Supply of Goods and Services is a single platform (Serial Number for Continuations) for following is Continuous or separate invoicing required
1. Supply of Goods
2. Supply of Services
3. Tax Required to Pay under Reverse charge mechanism for goods and services 4. Debit and Credit Note Separate Serial Number of Continue serial numbers for both

Hi All,

If supplier does not file GSR-1 by 10th of next month and if he files after due date (10th of next Month) then how it be treated like interest applicable or it will be counted as belated return/.

Whether goods sent by a taxable person to a job worker will be treated as supply and liable to GST? Why? - Job Work

Dear Sir,

We are a trading company and importing cutting tools products from Korea. Please suggest me after implement GST what need to be done in our present SAP systems.
1. Number of GL code to be deleted
2.Any additional GL code to be created .
3. Where need to transfer the Input credit balance in VAT.

Regards
Sanjay

We are a manufacturer If we purchase any goods from unregistered person for production or office use or any goods from unregistered person. will GST is applicable on RCM basis.

As per GST Provision Gifts to Employee up to 50.000/- is Exempted.
But Instead of Gifts is Company pay Incentive on increase of Sale and amount paid as a incentive is it treated as service from Employee to Employer or vise versa. and GST is applicable as a Service to Employer from Employee?

Our Last Year Sale Target of 200 Crore and We have made sale of 215 Crore for Financial Year 2016-17 and Incentive will be paid in September-2017 is GST applicable on incentive paid on rise of sale of 15 Crore amount i.e.50,000/- per employee.so total amount comes around 25 Laks. It gst is applicable in the month of September-2017 if GST w.e.f. July-17. Please explain in details provisions

One of my client deals in Bio diesel.he took VAT no.in april 17 recently.on login to the rvat portal it was seen that he was not alloted provisional id and password to migrate to gst.and hence the date of migration lapsed. my que are 1. what is the consequance of non migration to gst? 2.yesterday Hasmukh adhatiya said that petrol and diesel dealers need not to register under gst so is bio diesel covered there?

Dear Sir,

Kindly let us know we are in compound Feed Manufacture in Association. . is it required us for GST registration

Thanks

HI can anyone elaborate the provisions of subsection 4 of section 9.
means what is the scope of this sub section
Whether it is applicable on our purchases only
or will it be applicable on the expenses portion also
say for eg; Rent services, stationery, and other day to day expenses from the dealer who are not register

Eg: If a company takes office on rent from an individual for Rs. 25000/- p.m i.e. 300000/- a year. will the company has to pay tax on reverse charge basis and claim credit of the same.

Date of start registration for new user under GST