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 ?

Is it necessary to calculate depreciation rate as per Companies Act every year after Financial year 2014-15?

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.

Dear Freiends,

As we know salary other benefit paid as a part of employee- employer relationship are not subject to GST but if we are reimbursing the hotel and TA/DA bill of salesmen who are working in the field to sale the company's product are also to be treated as a part of employer- employee relationship since these are mentioned in their appointment letter or these are subject to GST ??

Pls guide and if possible provide any legal reference ...

hi sir/mam
i am trying to file gstr 1 no invoices raised in the month of july i am filling return with no invoice info once submit the return showing error how can i deal gstr 1 filling

Applied on 16/05/17 for PAN card. After some objections pan no allotted on 02/08/17 but no information of even dispatch of PAN card.
Either their phones remains engaged or they don't pick the call.
What to do? Even send the mail but no reply yet.
Applied on UTIITSL

Respected sir/madam We make a new registration. After registration completion, we apply for composition scheme but before aug 16. now we received a mail for non filing GSTR 3B. What should we do, please clearify.