My client having turnover over 31.3.17 Rs. 1.48 lacs, during current year turnover is 80 lacs till sept.17. now i want to know whether i file quarterly or monthly return under gst . Pls explain

I am having both exempted as well as taxable supply. But my taxable supply is fever due to which i am eligible for only small percentage of input credit. So if i dont want to take any amount of credit because in that case my accounting would be easier can it be possible?

is HSN summary is mandatory in gstr1. irrespective of turnover or there are any exemptions for small traders

Dear Experts I have changed my GST number from composition to regular from the effect of 4 Oct,2017. All the sale invoices from july, 17 to Sep,17 are prepared according with composition GST number. Now which GSTR form i required to file the july return e.g. GSTR-1 or need to file GSTR-4 quarterly basis?

Sir
My professional income is less than the threshold limit of Rs.20lac. But the company which I am dealing with is not releasing the fees as they require GST No. I raised invoice to the co.
My question is:
1. Whether I have to apply for that?
2. What will the procedure to get my payment from the co if I not apply for GST as my income is not above 20 Lac.
Please advise.
Regards

Dear Experts,

I work in one of the MNC. In our premises, canteen service is provided by Vendor. From yesterday, they are charging GST@ 18% on food bill. They don't provide us tax invoice with GST number ( Pucca Bill ). I have two queries here..

1) Since premises belong to company, is canteen service provider entitled to charge GST on food bill?

2) If he is entitled to charge the same, should he provide us Original Tax invoice with GST registration number?

Please help me top understand provisions of GST tax and accordingly i will take proper action.

Thanks.

Nikhil Joshi.

My Client operated Two different firm having a common proprietor. He applied for single GST registration and issue bill from this single GST in both Firm.
One firm is engage in E-commerce and other in Textile Jobwork.

Whether he can issue such bill with common registration.

Help me

Thanks & Regards

Dear Experts,
I just checked on GST portal about GST registration number authentication for one of hotel in Thane. As per tax invoiced issued to me name is appearing as Green Leaf-Pure Veg but as per GST portal when i verified authenticity of the GST number, name is appearing as Usha Kiran Veg.

Just want to confirm whether same mismatch in name is accepted in the eyes of Law or there is some sort of non compliance and if so please let me know certain provision of GST act. Basis which i will definitely approach concerned hotel. Also is there any way following which i can lodge complaint with GST department?

Dear Experts,

I have booked a air ticket ( Air India) through make my trip. Make My Trip charged GST in their invoice and i had pay accordingly. But after 2 days i have got a saprate GST invoice from Air India he also charged GST which was i paid already to make my trip. So now can i claim the GST from both Invoices i.e. Make my trip & Air India.

Dear Experts,
In course of purchase invoice date is 28/9/2017 but the goods was delivered on 9/10/2017 pls tell me what will be the time of supply in this case. Whether this invoice will be consider in September return or in October return,

Thanks
Mukesh