Should I maintain two type Separate billing number cash and credit sale in GST?? e. g. For credit sale billing number G/01. For CASH sale CM/01. PLEASE SHARE YOUR KNOWLEDGE UNDER GST. THANKS.

hlo all, kindly answer whether gst is payable on interest paid for late payments...

Dear sir,

If assasse have turnover upto 20 lakh then no require for GST but if I have turnover upto 20 lakh but assasse want registration in GST then registration should be take in composition or normal and we required to pay tax or not up to 20 lakh turnover.

Dear sir,

If assasse have turnover upto 20 lakh then no require for GST but if I have turnover upto 20 lakh but assasse want registration in GST then registration should be take in composition or normal and we required to pay tax or not up to 20 lakh turnover.

Dear sir

If I deal only in Nil rated good and I apply the registration in composition scheme then we are required to pay 1% of sale as GST or no payment.
Or. We are required to convert it in normal.

While making payment under e-payment it is not showing option of selection of debit card.

It is showing only net-banking, I don't have net banking but I do have debit card, so I want to make payment through debit card.

What to do now, why it is not showing option of debit card??

Both schems ,,, regular and composition... If purchase price =1000+ 18%+200 = 1380.
If I'll sale . what's amount will collect from buer, if buyer is dealer , plz help me with full examples and details,

dear sir, I have chemical trading firm.should I taken expense of which petrol diesel used for company purpose. to show in form gstr3b section 5 non GST . what figure I should showing in section 5 as a trading firm.

casual labour pyt.on a construction site, is rcm applicable? if yes @what rate?

The commercial Rent is Rs 65,000 per month of which per annum comes as at Rs 7,80,000 will it attract 18% GST ?

I have heard as follows:

If the commercial rent exceeds Rs 20 Lacs per annum, 18% GST on the whole amount will have to be recovered from the tenant.

Please guide me

yrs tarique rizvi
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