Dear Experts,
Our turnover is below 1.5 CR

Pls clarify :- whether we need to provide HSN summary in GSTR-1 or not,

Thanks
Amol Shakya

Dear Sir, please help me in regard to sales made before GST and the same were returned after the applicability of GST. How to deal with VAT paid on Sales made before GST on returning goods ?

Dear Sir plase let me know the eligibility of ITC paid on purchase of Motor Cars for business purpose by a Ltd Company. And also CGST and SGST paid on Insurance premium on cars.

Dear All

Kindly help on the below issue :
A consolidated amount was paid by headoffice for an indirect expense incurred for various branches across various states. GST was also there for the expense incurred. Now, the expense has to be transferred to respective branches. Is it mandatory to issue and invoice/bill of supply or any kind of document for the same?
Suppose the expense is for a small item bought ( NOT AN ASSET) and that is to be transferred to branch, what should be the treatment?

Dear sir
We have received advocate invoice after 13 Oct 2017 .in that case rcm applicable or not

Thanks and regards
Manoj joshi

Dear sir
We have received Qty discount from our suppliers. In that case Input tax credit reverse or not. If reverse please provide section.

Thanks and regards
Manoj Joshi

Hi manage an Simple AC Hotel in Mumbai,(Not a Restaurants etc.). we get online order from zomato.com, i can go for composition scheme under GST. What is the applicable rate for us under GST.

We are purchaser seller has charged freight, local transportation charges in ythe invoice and GST charged on amount including freight. Now when we make entry in our books what will be the the purchase amount , that will be including freight or excluding freight ? Now the seller will make entry of sales amount excluding freight. If we make purchase entry including freight then there will be Mismatch in this amount, although the Tax amount will tally.

please guide what to do ?

Whether GST on Reservoir Lease Rent applicable or Not. Under which section or code

As a part of CSR activity, my company wants to purchase jute from a trader and donate for free of cost to a registered society. Now my concern is will my company is able to take credit of gst paid on purchase of jute? If yes then in whose invoice name my company should purchase jute(in the name of company or in the name of society?)
please clarify my doubt. Thanks in advance