Dear Experts,

Kindly reveal, whether the E-Way Bill is applicable for INTRA-STATE (Within State) from 1st February 2018 ?????

Your valuable reply shall be awaited.

Warm Regards,

Dinesh Singh

Suppose employees of a company are provided with telephone allowance for the purpose of using it for business purpose only with a certain limit. And if the limit is being exceeded by the employees the excess amount is being collected from the employees.
Example- Total Bill amount =30000( inclusive of GST)
Limit for employees=25000
Excess =5000 collected from employees and paid by the company. Can company claim Input credit for the total bill amount of which only 25000 is being paid by company and remaining by employees i.e.5000 or It should claim only input inclusive in 25000 which is paid by company.

Suppose, if I filed GSTR 3B for the month of December '17 Amount Rs. One Lakhs, and I raise bill on January 9, 2018, then how can I show such figure in GSTR 1, and of which month return, December or January?

The above said details are described as (For Invoice Number - 10)-
Outward supply for the month of december- Rs. 1,00,000/-
CGST - 9,000/-
SGST - 9,000/-
And the Invoice Number 10 was made by me on the date 09.01.2018, after receiving the payment, but since it was the transaction for the month of december, 2017, I paid the tax in GSTR 3B. How should I show such transaction in GSTR 1 and of wich month's, December, or January?

Is Rs.50000.00 exemption inclusive of GST or without it? Means if Taxable Value is less than 50K but it exceeds 50K including GST do one needs to generate E-way bill.

I am a mediator of milk, and purchasing milk from farmers and sell it to KMF. My turnover exceeds RS 20 lacs, should I register for GST?

I have 1 doubt that is the limit of maintenance charges of Rs. 5000/- applicable to commercial Society also? my office is situated in a commercial society which is registered under GST act and maintenance is under Rs. 5000/- but than also our society is charging GST on maintenance charges. Kindly provide me clarification with relevant notifications.

We have paid GST on RCM in the month of Dec, now we need to claim the credit. Can you please explain how do i need to claim the same.

Hello All.
1)Has the e way bill generation via SMS has started in all the states ?
I came accross one in Karnataka.
Mobile numbers have been allotted like for Karnataka it's 9731979899 that's what I came across.
2) what are the mobile numbers allotted for other states ?
Please help.
Thanks !

I have done GST Registration on 30-11-2017 and I am Not Filing GST Return on last date that is 22-01-2018, Any Penalty For Not Filing Gst Return on given last date 22-01-2018, while GST registration 30-11-2018

Dear Team,

I have paid for an amount towards Travels Agency for booking a air ticketing. I also gave my GST Details and he said to me that we have not generate GST invoice. you will be receive GST invoice from Air India.

I paid my ticket amount to travel agency in the month of Dec and he gave invoice without GST in the month of Nov 17. Now I received GST Invoice from Air India. what entry should i pass in my accounts? because i gave a cheque to Travel agency.

How to book GST in my accounts because i had already paid GST for the month of nov and december.

So kindly suggest me asap.