If a person is dealing in exempt goods then whether he needs to pay tax under reverse charge for purchases from URD for expenses or other services under reverse charge

DEAR SIR,

When Filing GSTR-1, we are facing the problem is "Submission in Progress" for a long time. we are unable to file even a single return for the past two hours. Any Solution, Please Reply Sir

Dear Sir,

Kindly advise we are manufacturer and when the details is to be filled for the followings in GSTR1 Table Number 13 as per below.

DOCUMENTS ISSUED DURING THE TAX PERIOD

Sl NO:6. Receipt Voucher Sl No From to Sl No To

SL NO:7 Payment Voucher Sl No From to Sl No To

Kindly advise sir.

I paid commission to out of india for providing room booking in my hotel.

RCM will be apply or not.
Or
Woul I need to pay IGST.

In my client is a composite tax payer, he is purchase from another composite dealer... my client will pay tax on reverse charges basis...??

Dear Freiends,

As we know salary other benefit paid as a part of employee- employer relationship are not subject to GST but if we are reimbursing the hotel and TA/DA bill of salesmen who are working in the field to sale the company's product are also to be treated as a part of employer- employee relationship since these are mentioned in their appointment letter or these are subject to GST ??

Pls guide and if possible provide any legal reference ...

hi sir/mam
i am trying to file gstr 1 no invoices raised in the month of july i am filling return with no invoice info once submit the return showing error how can i deal gstr 1 filling

Respected sir/madam We make a new registration. After registration completion, we apply for composition scheme but before aug 16. now we received a mail for non filing GSTR 3B. What should we do, please clearify.

if some one who is a registered person in gujarat and he want to transport his own goods to rajasthan for sale in seasonal market or mela how can he do.

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