Dear sir

Please advise about unregistered person under gst reverse charge??

What is the impact of GST on Goods sent on Approval Basis ? Whether challan has to be issued for goods sent for approval basis ?

Dear Sir,

Can we get the GST credit input on mobile & internet bill, if the service provider Ex, Airtel, Vodaphone, Idea etc filling their return on retail basis due to having thousand of customer ( Means not filling GST return against vendor GSTIN no) in that case , Can vendor avail credit input ??

Thanks
Prashant

Sir,

Please let me know about RCM 5% on GTA services with no ITC that mean RCM paid in cash on monthly basis and no ITC shall be refund in next month.

Ex- I buy transport services more than Rs.750/- single bill by transporter during the month of July'17 a sum of 10,000/- then I have to pay RCM @5% as output RCM Rs.500/- upto 20th Aug.17. my doubt is that paid ITC shall be refunded in month of September'17 as reverse of ITC as input RCM or not.

and the 2nd question about RCM on goods when a registered person buy goods to any unregistered person more than 5000/- in a single day then registered person liable to pay Reverse charge in GST regime on product tax rate wise on monthly basis. as I paid sum as output RCM it shall be refunded in next month as input RCM or not.

Please guide me I very confuse about refund of RCM paid in next month, someone told me It shall not be refundable as input after paid.

dear sir,

under gst regime, which scheme is best for ready made garments retail dealer whether regular or composition scheme

please any clarifications

dear sir,

after introducing gst in India on the day 1st July every registered person has to collect gst from his customers. now my question is when we have to file gst return any due date announced for returns filing. and now we have to file monthly return for July month in August.

my question is under gst act a normal dealer can collect gst from composition dealer registered under gst act and how to bill normal dealer to composition dealer means to show tax details in the invoice.

please clarify me

I have got order from chennai, billing address also in chennai, but our customer wants to take goods to other states.
please let me know how i put the gst invoice.

Wheather GST is applicable on Fuel Charges, which is Generally charges on Courier Bill.

Title:None,Content:It is mandatory to wright Name & address of buyer on Tax Invoice . If buyer is unregistered and he purchase in cash and not willing to tell his name address .