Dear All Experts,
We want to know my company has on branch office in same state but we are unable understand we can raise invoice or stock transfer but GST will calculate in invoice or not, please resolve this query

Which amount chargeable for GST 5%,12% and 18%
I mean to say Is less than 5000.00 chargeable in gst as 18%?

when is hsn summary required to filed gst -1?

Sir/madam

a restaurant is registered under composite rate of tax and paying Rent to UD dealer Rs.100000/- pm. Pl clarify me RCM to paid on Rent and what on rate

Services provided by the eye specialist are exempt from GST as per my knowledge but what about medicines or injections etc. Purchased by doctors for using during eye surgery or operation.... Kindly provide guidance in this regard...

Hi,

Please help me understand how can we claim Cenvat incurred on the Bank Charges....

Do we need invoices or the bank statement is enough ?? Can bank statements received in excel be used??

Are invoice numbers required??

Please help me urgently....Thanks in advance !!

Find below the details of receipt from ABC Chit Funds:

Amount due 2000000 (auctioned amount)
GST 15000
Bank charges 1500
Net received 1983500

Kindly provide the accounting entries for the above transaction

Error! GSTR-1 Save/Action on Counterparty Invoices/Submit are not allowed for current date, Please visit https://www.gst.gov.in for details on GSTR-1 timelines. HOW TO SUBMIT

Error! GSTR-1 Save/Action on Counterparty Invoices/Submit are not allowed for current date, Please visit https://www.gst.gov.in for details on GSTR-1 timelines. HOW TO SUBMIT

dear all experts
we are registered dealer under gst
i we purchased tax free goods from unregistered dealer ( Fresh Vegetables )

Is there any daily limit for that????????

Is this purchase will cover under daily 5000/- limit or it is separate from that?????????????

Kindly help