Raj Jain

Is there any limit for an invoice of sales made to unregistered dealer in cash. Can u registered dealer sales be entered as cash sales if there is no info about the dealer/Consumer ?

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Anonymous

service provided by registered entity to unregistered entity , whether registered entity can adjusted set of GST payable from GST input.

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chandan pal
25 July 2017 at 15:54

Gst rcm

GST RCM reflected which number return.(GSTR-1 OR GSTR-2)

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Ikramuddin Saifi
25 July 2017 at 15:31

Eway bill

Dear Sir,
I want to know about Eway bill Generate procedure, i hear that it will be applicable from tomorrow 26/07/2017. please tell me the full procedure of Eway Bill, Generate/ who is liable/how to generate etc. etc......

Thanks
Ikram

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Anonymous
25 July 2017 at 14:06

Hsn code with tax rate

Bakery Product Cream Roll,Kulcha Base,Vegg. Puff,Pizza,Roti,Sandwich,Vegetable Sandwich

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Anonymous

Dear Sir/Madam,

>> "A" company provides goods/services to the "B" branch of "C" company.

>> "A" and "C" companies are in the same state (say, Gujarat)

>> "B" is in a difference state (say, Himachal Pradesh)

>> Is "A" company free to raise GST invoice either on "B" (IGST) or on "C" (SGST/CGST).

>> Thanks.

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Sandip Gore

Experts please help me to resolves following, 1) Is GST applicable on transport of household, commercial good by road? 2) if yes then how much GST rate to be charged? 3) Who is liable to pay GST under Goods Transport Agency (GTA) ? 4) If Service receiver denied to pay/give GST then who is liable? 5) Can get ITC on Vendor GST paid under RCM? please answer. Thnxs

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SUDIP
24 July 2017 at 22:31

Regarding bill

Someone deal as workcontrator and  raised minning bill for the month of June'17 work on 30th June but our principal owner tell & force me that issue the above period bill on GST tenure so please suggest me that can I issue the above bill on gst tenure

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SUDIP
24 July 2017 at 22:29

Regarding bill issue

Someone deal as workcontractor and  raised minning bill for the month of June'17 work on 30th June but our principal owner tell & force me that issue the above period bill on GST tenure so please suggest me that can I issue the above bill on gst tenure

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Anonymous
24 July 2017 at 21:01

Invoice numbers - reg

Kindly let me know whether invoice shall be based on daily closing, that is every day the invoice will start from serial number 1 onwards, under GST regime.

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