GST QnA - Page No 4033

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ravi

01 November 2017 at 17:13

Taxable supply & exempted supply in same invoice

I have made a invoice having taxable supply of Rs.1000+gst and exempted supply for Rs.400 to a taxable person, Pls guide me:

1. Can I make such Invoice?

2. If yes, then in GSTR-1 in which sheet it will come?

Kailash Bhati

01 November 2017 at 17:13

Table 6A of form GSTR1

what's Table 6A of form GSTR1?

SANTOSH ACHARY

01 November 2017 at 17:12

GST_CMP_03_v1

Dear friends, Good Evening. I am trying to fill GST CMP 03 v1 form under GST portal regarding intimation of stock as on appointed date. In the excel template, date format is given like dd/mm/yyyy. When I use this date format, it's automatically converted in dd-mm-yyyyy format and file became valifate and ready to upload.When I perform final upload procedure, message showing like this "date format should dd/mm/yyyy. Please guide what may be the solution. Thanks

Anonymous

01 November 2017 at 17:11

Cash expenses on freight is 35000/- is allowable or not

Cash expense on freight is 35000/- is allowable now or not.

ravi

01 November 2017 at 17:11

Taxable supply & exempted supply in same invoice

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ravi

01 November 2017 at 17:03

Tabale supply & exempted supply in same invoice

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Shameem Ahmed

01 November 2017 at 16:32

Need solution of letter of undertaking related querry

If assessee principal place of business( Head office) is allahabad and Factory is located in noida( Additional place of business). Can we take Approval of letter of undertaking For export from noida jurisdiction or we have to go Allahbad jurisdiction.

Guest

01 November 2017 at 16:30

Input tax credit of gst paid on office maintenance

Hello sir/madam

Whether ITC available of GST paid on repair & maintenance of office building & whether ITC available of GST paid on Painting works.

Thanks in advance

Anonymous

01 November 2017 at 15:42

Tds on gta

Please advise..... is TDS applicable on GTA or not?

CHIRANJEEVI

01 November 2017 at 15:01

Gst rate on lease rental of bmw car

Dear Sir,
Am working in a private company. we have received a bill from the vendor against the BMW car supplied on monthly lease rental basis. This BMW car is for company Managing director.
He charged CGST 9.1%, SGST 9.1 % and cess of 13%. on the lease rental value.
Is the above rates of gst and cess is correct ?
Can you share the soft copy of rates pls.

Thanks & Regards
KCR