Expenses attracting gst


Assistant Accountant

daily limit of an expense from URD do not cross the limit of Rs.5000/- but if we are paying it on monthly basis GST applicable?

like labour expenses per day are below 5000/- but same is paid at the end of the month which cross the limit of 5000/-

please advise.

 
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sir one party received gst number in time when he filed gst3 then gst number is cancelled by portals already party will sale invoice at July 2017 after re issue new gst number / i can't file july return due to change gst Sir how could i show the invoice bill and tax
 
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PROPRIETOR - P M RAJA AND CO (TAX CONSULTANTS - AUDITORS)

@ Rudrayani.,
Not applicable. But, You ll maintain daily record as above said Labour expense
 
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PROPRIETOR - P M RAJA AND CO (TAX CONSULTANTS - AUDITORS)

@ Rita.,
You ll revise your all invoices to new GSTIN....
 
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Data Analyst

As per CBEC notification, this URD limit (5K/Day) is for intrastate supply. In case of Interstate, RCM is applicable.

Also remember, you will to report line items as exempted in URD Invoice.

Pranoti

Octa GST - Free offline desktop application to file your GST returns

https://octabits.in

 
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