Please note we have received Restaurant Invoices without our GSTIN Number. They treated all receivers are Customers. In this case how we treat such invoices. Whether we show it as a Taxable Purchase or treat it as a unregistered purchase and pay tax under RCM? Please help

sir mera ek client hai security agency usne govt deptt ko service di aur bill and gst @ 18% charge kiya but govt deptt ne payment ki but 18% ki jagh 15% gst pay kiya as per old service tax .to kya mere client ko 3% apni pocket se pay krna hoga

outward as well as inward supplies of the month of august are taken in gstr 3b of July. then what to do while filing gstr 1 of july ?

Dear Sir,

Kindly advise in GSTR1 return Table No 13 Documents Issued field.

1. Payment voucher
2 Receipt voucher

The above voucher is our regular payment receipt voucher number and receipt number to be mention.

Kindly advise
Mahesh

for tour operators gst rate is 5% with no itc please explain the concept. whether tour operator (seller) will not get the itc or purchaser. thank you.

what rate of GST applicable on cab hire from unregistered dealer.

sir July mein koi bhi sale nahi hui hai Kya sale ka return gstr 1 efile karna hoga

Hello Experts pls advise hwen we make a invoice we charge freight, how it qould be treat before GST or After GST as well as we hv to piad to gst on freight..?

There is a tab in GSTR 1 "HSN-wise summary of outward supplies " In which we have to provide HSN code, UQC, Total quantity, total taxable service. Suppose for a Restaurant SAC will.be 9963 But will be the UQC and what will the Quantity supplied.. my question is how we can even determine quantity supplied and what will be the unit for a restuarant serving food. and how to deal this in GSTR1

I purchased flat in year 2015 in Navi Mumbai, Maharashtra. Flat was registered same year and 1% VAT on total agreement value also paid on same time. Before gst 95% work got completed and I paid builder 95% of flat value+ service tax. Now remaining work is completed and developer is asking remaining 5 % amount + 12 % gst on outstanding. My query is do I need to pay gst on remaining amount as I already paid VAT on full agreement value. Please guide me in this.