when we filing GSTR 1 in table 4, how to make the invoice for inward supply from unregistered dealer. whether the invoice raised for all 30 days (or) one invoice is enough how to arise? please clairify

Dear Sir Greetings of the Day we are agriculture research institute we are providing Scientific and Technical Consultancy Services for this we have registered under GST(For Services). Now we are selling Agriculture seeds to agriculture universities, as per GST seeds are exempted and we are issuing Bill of supply also do i need to register for Selling of Seeds?

taxable supplies in aggregate turnover includes total taxable value of sales and taxes of this sales?

While submitting SPICe form for incorporation of a company, I forgot to upload the linked forms eMOA and eAOA and uploaded, paid the fees and submitted 49A and 49B forms.
Now what is the procedure for uploading eMOA and eAOA

Dear professional colleagues, Greetings to all. My doubt is on applicability of GST on last disbursement payable to builder after 01/07/2017.   I entered into the agreement to purchase my flat in January 2017. I also paid Vat and Service tax in full at the time of agreement. Now only last disbursement is payable to builder as the possession is given. The builder says that GST will be applicable to the last installment as it is being paid after 01/07/2017. Whereas my views are; I have paid full Vat and Service Tax already which was applicable while the buying took place. Now after 01/07/2017 I am only paying my outstanding payables. It's not buying or selling of property. Therefore GST will not be applicable. That would count as double taxation as I have already paid Vat and Service tax on full agreement amount in January 2017. Now no tax is due from my side even if I am paying last disbursement after 01/07/2017. Please guide me if my understanding is correct.

Where should I fill RCM details in GSTR Excel workbook templet

I recently lost the Xerox of the property agreement. can the Xerox be misused. the original is safe

Dear Experts.
We have paid GST on telephone bill. Pls clarify can we avail the input credit of the same?

Thanks
Mohan singh

Dear Sir/Mam If my client purchase the property, whose guideline is above 60 lacs.. so in this regarding he receive the notice from I.T department or not... Plz tell me

Dear Experts., A Assessee want Machinery loan. He move to "Syndicate Bank". The bank ask 2years IT and Business related details. We prepared the required documents. Now, The bank asks "Projected Balance Sheet and DSCR" (The assessee write a small paper). What is DSCR....? Please reply Dears..... Thanks & Regards RAJA P M