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PLEASE HELP ME

Dear Expert,

As per notification 8/2017, purchase from URD in a day upto 5,000/-, no GST. Per day means we need to look at the date of invoice or receipt of goods or receipt of invoices on same day. For example, two invoices dated 5th July, we receive on 6th July and 7th July exceeding 5,000 in total or two different dated invoices receive by us on one particular date exceeding 5,000/-. Hope you may understood the issue?

Please guide how to interpret such notification

Thanks in advance

I HAVE A LITTLE TRANSPORT BUSINESS HAVING TURNOVER ANNUALLY RS. 3.5 LAKHS, AS PER MY CUSTOMER (LTD COMPANY) THEY HAVE DECIDED TO BUSINESS DEAL WITH GST NO CLIENT THEREFORE THEY HAVE REQESTED TO ME THAT TAKE GST NO & MENTION ON INVOICE BUT NOT TO CHARGE GST ON BILL. IS THIS RIGHT ? WHAT TO DO ? I AM NOT APPLICABLE FOR GST & MY CLIENT INSIST TO TAKE GST NO. PLS SUGGEST.

I HAVE A LITTLE TRANSPORT BUSINESS HAVING TURNOVER ANNUALLY RS. 3.5 LAKHS, AS PER MY CUSTOMER (LTD COMPANY) THEY HAVE DECIDED TO BUSINESS DEAL WITH GST NO CLIENT THEREFORE THEY HAVE REQESTED TO ME THAT TAKE GST NO & MENTION ON INVOICE BUT NOT TO CHARGE GST ON BILL. IS THIS RIGHT ? WHAT TO DO ? I AM NOT APPLICABLE FOR GST & MY CLIENT INSIST TO TAKE GST NO. PLS SUGGEST.

My articleship commencement date is 7th july and frankin is date is 1st july and also my franked form 102 belongs to dffrnt set...i.e. The serial number is dfferent...cz frst i purchased d entire articleship form set den got 103 franked but der was mistakes in 102 so i purchased anoder set but used the same 103 franked form from previous set & 102 from new set so is der wl be problem for me

What will be the rates of GST on agricultural produce sold by farmer to a mandi trader. Whether a mandi trader has to pay GST under reverse charge on purchase from a farmer for the value exceeding Rs. 5000/- per day.

GST rate of license sale.

Is there is any restriction for cash sales..... Per day...... What is the monetary limit of daily cash sales to different party........i have retail countet.... Can i sell good for cash in total of 500000....receiving from different party in a day and can the the same be deposit in the next day in current account.....

During the f.y 2016-17,I have made payment through cheque RS.42191 under Sec.80 D towards medical insurance premium for my spouse, children, myself & dependant mother,aged about 70 years.What is the maximum permissible deduction available u/s 80D.I'm told that the system restricts the deduction to RS.30,000. Please advise.R.Dayal(7/7)

My client is LIC Agent and he is got Commission Income of Rs. 1.75 Lacs for the fy 2016-17 for LIC.

So, please guide me anybody, whether my client maintain books of account or not.

Thanking you.