I am a manufacturer and have been issuing HSN Code invoices till date. However for a recent Job work contract I have to issue a service invoice, Can I do so? If Yes, Can I include both HSN as well as SAC Code in a single Invoice for providing goods as well as services?

Dear Experts,

Oversea customer place order in india to supply material within India. Payment for supply will remitted by overses customer in USD.

Please guide gst on the above transaction.

Regards
Ashish

Hi All,

Have a query in context of GST. Thanks in advance.

1. Which class of DSC is required to validate GST invoice ?

2. If in the footer of the invoice we provide a statement "" invoice is computer generated ,signature is not required". Then will this suffice the requirement or company's seal will still be required ?

3. Will point 2 hold good for inter state gst billing also , as the transporters carry invoice so shouldn't be stopped at the check points.

Thanks again !

ASSESSEE-REGISTERD PERSON HAS FILED GSTR 3B AND GSTR 1 REGULARLY TILL OCTOBER 2018, NOW DURING GST AUDIT -AUDITOR INSISTED TO PAY RCM ON TRANSPORT FREIGHT BY GTA FOR THE YEAR JULY-17 TO MARCH-18 AMOUNTS Rs.45000/- CGST Rs.45000/- SGST AND Rs. 60000/- IGST. IF REGISTERED PERSON PAYS WITH INTEREST @ 18 % IN NOVEMBER GSTR-3B WILL REGISTERED PERSON GET ITC CREDIT DURING NOV-2018 ON WARDS FOR RCM ? REGISTERED PERSON HAS MADE MISTAKE TILL OCTOBER 2018. WHAT WILL BE THE CONSEQUENCIES FOR THIS.

Dear Experts,

payment of a contractor is stopped due to some dispute between the employer and the contractor for a period of 16 years form 2002 to 2018 now since the court have ordered the employer to make the payment is it legal to deduct GST on the amount which has been accumulated in the form of interest for the period of 16 years?

Kindly give your valuable suggestions.

Thanks in advance.

I am filling qtly return under composit rate of tax GSTR 4 and GSTR 3B showing sales . Now in GSTR 9A whether we shoul file purchase also in GSTR 9A. Pl carify the same since purchase has not been filled in GSTR 4

Are GSTR-9 forms notified yet or not? When it will be notified coz due date to file it is 31st december, 2018??

Dear All,

If we are making late payment of GST then it is liable to interest @ 18% p.a.

can you pls clear the doubt, that on which amount such 18% be calculated:

whether on Net gst liablity after adjustment of Input GST credit or

on gross amount without deducting input credit.

pls clear urgently.

Regards,
Rohit Kaushik

Dear Experts, My query to you is that i run a hotel and get bookings from OYO. The problem is that customers pay charges to OYO and later OYO transfer charges into my account after deducting their commission and TCS. I am wondering that which amount should i show in GSTR 3B. Would it be the total amount of room fare or the amount we receives after deduction of commission of OYO and TCS?
its my request to you kindly reply me..

Thanks in advance

Dear Experts, please expalin treatment of Credit note / credit memo in GSTR-3b, how can adjust against outward liability in GSTR3B, please explain in brief.