CA Praveen Chopra
07 August 2017 at 19:25

Invoice under gst

Is it compulsory to give title " TAX INVOICE" under GST or "INVOICE" is sufficient ? Secondly can an automobile workshop furnish a consolidated invoice for parts as well as labour under one single invoice or not ?

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Anonymous

Hi Sir,

Can we use ARN no to buy and sell goods till the time we receive provisional ID or GST no. as we have recently started and applied for GSTN however from 20th July its still showing pending for order ? Kindly suggest.

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J. vijay kumar

Dear Experts,

We are in the trading of iron & steel, we raise sale invoice to our customers without charging any freight in the bill (P.O. terms - delivery at supplier s cost or free on road).
The transporter will raise the bill for payment (without service tax GST) in our name & the same will be paid by us.

Now the query is - Do as a registered dealer - Service recipient we need to pay service tax under RCM? if yes can the GST be claimed by us as ITC on output GST payable on our product?

Please advise.



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ankababu
06 August 2017 at 23:49

itc from tran1

we ready to submit tran1 form for cenvat (Excise and service tax) details but vat is pending also state tax forms. any chance to fill the data another time?

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Guest
06 August 2017 at 21:18

GST on Freight..

My supplier add Freight charges in invoice with 18% Igst... can i take ITC ?

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Jyoti
06 August 2017 at 10:54

Can i claim gst paid on new home

Dear sir , I am planing to purchase a building can i claim the gst which the buider can take from me , i have not gst number ???

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sagar
06 August 2017 at 10:48

Composition scheme

At the time of registration under GST I have opted composition scheme. Now because of some problem I want to shift in normal scheme.
Please help me to sort out from this problem

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jj agro07
06 August 2017 at 10:43

Can i claim gst paid on new home

Dear sir ,
I am planing to purchase a building can i claim the gst which the buider can take from me , i have not gst number ????

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Sushil khemka
06 August 2017 at 10:14

sgst credit in igst sale

Sir.I want to know that SGST input credit can be adjust in igst sale if yes then in what position.

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MAYUR MAHESH RUPANI
06 August 2017 at 07:28

Input Tax Credit

New Registration and New Business, If Inter state - Purchase Order made in July 2017 with GSTIN Registered Suppliers, and Goods Transported with ARN And PAN in July 2017 from GSTIN supplier, GSTIN received on August 01, 2017. IF there is no sale in July 2017. whether to file GST FORM 3B for claiming ITC on purchase made with GSTIN Suppliers?

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