Whether deduction of Entertainment Allowance is allowable to an employee of a public sector Undertaking??

Dear Experts.
if we purchase from unregistered dealer then the buyer have to pay GST under RCM. plz let me know in this scenario whether the buyer also have to issue invoice to supplier. if yes which invoice

Regds
Amit

Dear Experts.
we do provide services under work contract having turnover 54 Lacs. pls clarify are we eligible to opt composition scheme. However our services area is within the state.

Thanks
Arun Chahar

sir,
We have been registered under VAT. We have not received provisional ID and password for enrolment for GST.
as enquired with department they are saying it comes directly.

Kindly suggest if there is any option to get provisional ID and password.

We have branches in five different states with same Service tax registration number as centralized billing, and were filing returns with the main office. The Aces website has generated different user ID's and Passwords for Different states. We are not able to register the branches in additional places of business on GST portal as the State is NON EDITABLE. Do we have to register separately for all the branches in GST portal? will there be different GSTIN for different states? Should we raise different invoices at different branches?

I have textile business, my turnover is below 20 lakh per annum, I purchase some items from other states, plz suggest under which scheme we register under get whether after registration we are liable to pay tax or not

Sir, who can file GST e-Return? Is the Practioner compulsory to file the Return or any GST tasks?

hi friends, on of my friend is NRI but last year he was received some interest from bank for that even tds was deducted. his income below 2.5 Lacs to claim the tds which returns he has to file to income tax department. and in that whether he is required to show income earned out side India. kindly help us total 365 days in livid in us only. thanks Shiva

Sir,
I have booked a entry for audit fees payable and deducted TDS under section 194J on 31-3-17 but TDS amount is not yet deposited and fees is not yet paid. My question is whether interest will be paid on payment of TDS and at what rate 1% or 1.5%????

Dear Mates,

I'm a new startup of proprietorship firm (Registered Under Service Tax / GST / Turnover 15 Lacs) and want to know is Serial Numbering on Invoice will be compulsory? like INV0001, INV0002, etc.

Because till now I was use to send based on customer's UID such as:

Customer UID: 785881
Invoice No.: INV/785881/1, etc.

So what can do? Because I'll get business if I use INV0001, etc. because then customer will be able to see I don't make business.

Looking for serious help. Thanks