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

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.

Dear Sir,


What is due date for payment of GST?and how to tax payable or refundable in GST?


Regards,
Rajni

Hi Caclub Mambers,

I want to know , if we pay advance commission to our agents or employees then shall we pay GST on advance payment of commission. Means shall we pay reverse charge.

Second, if we pay Rs. 10000/- per day (means in a month 260000) as daily office expenses. Then shall we pay reverse charge on 260000/- or in excess of Rs. 5000 per day (means (10000-5000)*26) i.e. 130000/-.

Purchased goods from a registered dealer, but Company's (Purchaser's)GST number not given, how to deal with this?

Sir,

Our firm business is related to trading of natural minerals and transportation, whether the purchases made on books,stationery and office essential GST input credit will be available or not? Whereas the stationery and printing purchases are not directly involved in our trading activities.

I have confusion whether the GST credit to be considered or not please provide details with concerned sections and notifications...

Wheather following statement is true for person who opt composition scheme under gst-
he shall mention the words “composition taxable person, not eligible to collect tax on supplies” at the top of the bill of supply issued by him

Hello Sir/Madam,

A company has a guest house in which it also provides food, if required by guests. The rent of the guest house ranges from Rs.1000 to Rs.5000 per day.

Please let me know:
Whether there will be a single Service Accounting Code or two separate Service Accounting Codes (one for accommodation and second for food) in the above case,

Thanks in advance.

Dear Sir/Madam,

As I am a tour operator charging GST @ 5% will I be able to take Sett off of the same while paying GST to tour operator @5% under GST?

Regards,
Rakesh

Dear Sir,
A retail trader enrolled in GST and got user name and password . What is the next procedure for getting GSTIN and GST Registration Certificate?