my company received two invoice in a same day for service and goods purchased from unauthorised dealer whether RCM applicable on both invoice

Advocate services for Rs. -3000/-
stationery purchased for rs. 2100/-
whether RCM applicable on both invoice because purchased amount more than 5000/- in a day.

my company received two invoice in a same day for service and goods purchased from unauthorised dealer whether RCM applicable on both invoice

Advocate services for Rs. -3000/-
stationery purchased for rs. 2100/-
whether RCM applicable on both invoice because purchased amount more than 5000/- in a day.

Respected sir/mam,

What is the treatment of GST on supply made by SEZ to EOU or others. If supply made by SEZ to a merchant exporter and shipped to port then what should be treatment?

It's really a big confusion under GST regime and i posted many times but didn't get any suggestion from experts. Kindly suggest if anyone known of the fact and having clarity.

dear all, while filing GSTR 1 return thru offline utility an error " file could not be uploaded download the latest version of offline tool to generate the JSON file... " I used latest utility from gst website... cn any one pls help on tackling this error?

Am receiving professional fees 29000/- and it's GST 5220 .So the total value of my invoice including GST is 34220. in this case whether I have to deduct TDS under 194j ( in excess of 30,000)?

While filing ITR 4 of a good transport agency u/s 44AE,in 26AS it was reflecting amount credited approx 5.50 lakhs approx and no TDS was deducted,how to deal with amount credited kindly explain it in detail

We provide 3 to 50 temporary manpower at a time to single client as per their requirement (without payroll) for 5 to 45 days.(without any agreement/contract between client and me). This manpower do telemarketing calls during promotional activities from client office. We charge per day per manpower basis.

WHICH SAC CODE APPLIES TO ABOVE SERVICE DESCRIPTION IN GST?

Dear Sir/Mam, I require step by step formation trust kindly please share the procedure as early as possible.

Sir, GSTR1 return submitted with error, how can we solve the error & how can we file the return ?. pls. suggest...

Respected Sir /Madam

I am going to close my firm and handover my all stock to a person who wants to continue that shop. but that person has to apply for new gst on the same address. Please guide me whats the procedure and any tax under gst has to be paid to state.