Dear Sir
Whether GST is payable on cleaning services provided to government engineering college?

I am trying to upload the PTRC return I have downloaded the return template from New Automation and duly filed in all the details However while uploading the return i am getting the following errors 1 Error while file upload 2 At least one BRF message of type W E A or X occured 3 Balance payable sho

Dear Sir,

Some GST purchase bills missing from Jul'17 to Mar'18, now what should i do ? can i take ITC in the month of may 2018 3B return or any other option is there?
please guide me its very needful

Sir,

I sold material in intra state (within maharahstra) to three different parties by raising three bills and the each bills amount is below Rs. 50000/-.

These three bills material had been dispatched through a single vehicle for the delivery to three parties in different location each party distance
is above 50Km from my works.

Whether I require to generate E Way bill ?
Please guide me anybody.

Dear Sir/Madam

Good Evening

We have a High sea purchase in the FY-2018-19, what documents could be asked in internal audit/statutory audit by Auditor

Thanks in advance

Regards

Dear Team,

I am a trader.
Question
Is Eway bill will be complusory with in state wef from 01-06-2018. if yes then what is the limit and exemptions of it.


Thanks

We have only one Office in India (Mumbai) and we are service provider in different states, Shall I raise Invoices from Mumbai Office or Need to Register for each different state ?
Please Help.

Regards
Vivek Balla

If one is trying to avoid e way bill if amt of consignment value is 55000,doing 10000 rs of each 5 bill. is it requires e way bill ? if yes then please mention where it is written?

Can CESS be included in GST in banks and NBFCs relating to lending business?

Dear sir,
While reconciling the GST input credit, we have found that some of credit we have not availed.
Please advise whether we can avail the credit during the year 2018-19

Please reply back
Thanks