Dear Experts,

1) Should we include payment through Bank or Cash to supplier in "Payment Voucher" and same serial numbers to be
entered in GSTR-1.
2) Should we enter all our expenses details, whether exempted, Non-GST, under RCM & below RCM limit u/s 9(4).
Moreover, should we enter wages, salary, director's remuneration in GSTR-1.

Please advise.

Regards,

Rakesh Sharma

Hello All Experts & CA
I want to know if:
My turnover is around 5 lac through internet advertising on the website. The place of billing and supply is in Delhi and NCR. and if it is Delhi only then I have to take GST Registration.
Shall it is mandatory to take GST No?
For instance I am supplying my services to HUDCO Delhi Office or Gurgaon Office then whether I should apply for registration?
Because of this my payments are on hold.
Pl advise.
Regards

I purchased Fenugreek(Methi) from Jaora (MP). I'm a dealer in chennai tamilanadu. The Item value is ₹240000/- IGST @5%. =. 12000/- total invoice amt= ₹252000/- Freight for this is 30000 and the GTA is unregistered. Fenugreek is an agricultural product. The dealer in JAORA Buy it from agriculturalist and cleans and pack a bag of 50kg and make sales Therefore my question is whether I should charge RCM on freight of ₹30000/- or not as RCM on agricultural produce is exempt.

Dear Experts.
Pls clarify :- whether E-way is required for movement of good within the state even if goods value is less than 50000

Thanka
Rohit

if the services provided to outside country is liable for GST registration..? Also tell other taxation implications..?

I have read that, we can upload sales or supply of service invoices in GSTR 1 by json format as many times we can. but I have a quary that I should include the invoices which are already uploaded in the same month, OR every time we should upload only fresh/new invoices only...?

As an individual earning income for that I'm incurring some expenses. Balance income iam paying tax. My qtn is whether I have to show all expenses under GSTR 3b. Further, I am incurring other expenses not related to the above. Pl sugest me I have to show all expenses or not included related /non related to incone

Hello sir,

I am akash , I am working for hdfc bank as a DSA and I recieve my payout/commission on monthly bassis , before GST there will TDS deduct from my earned COMMISION and I am not liable to pay service tax , but after GST regulation bank deduct 18% amount from my earned commission .

Example :- earned commision 100000/-
Paid commission :- 82000/- ( after 18% deduction )

I just want to know that can I claim the deduct amount as before like I claim TDS , and if not then who will be responsible for GST either ME or bank , if I paid GST and also should pay income tax , is that as per law .

Please suggest .

Dear sir i have shop since 2013 (general store) having turnover above 20 lakhs and i'm not registered under vat so which scheme is better for registration under gst act (normal or composition).and what will be the treatment regarding stock and
What is the billing system having large no. Of retail transactions....

Hi,

We have taken an Goods transport Agency for july month and we have filed GSTR3B and paid under reverse charge Tax and on the same month we have taken input on same(ITC).

Whether ITC for reverse is claimable on same or on Next Month. In these case in July or august???